PeopleSoft Financial Reporting ERP Resource
hace 1 mes
Tallahassee
Serve as an ERP subject matter expert, providing solution recommendations and helping to resolve complex challenges. • Assisting with configuration of various general ledger values, trees, and so forth., • Assisting with the implementation of the financial reporting solution to ensure the State is able to accurately and timely develop the Annual Comprehensive Financial Reports (ACFR)., • Developing data mapping to support the ACFR and agency financial reporting needs., • Developing complex PeopleSoft queries to support the ACFR and agency financial reporting needs., • Assisting with the integration to the States ACFR reporting software (Workiva)., • Assisting end-users with understanding data, reporting approaches, and so on to support accurate creation of financial statements., • Assisting with testing activities., • Assisting the Department with other responsibilities as requested. Financial Reporting Resource: • Minimum of five (5) years experience completing or supporting financial reporting for the generation of the Annual Comprehensive Financial Reports (ACFR) within a PeopleSoft system, for a governmental agency., • Minimum of five (5) years' reconciling the general ledger, including supporting ledgers, to the source modules to ensure accurate financial reporting., • Experience configuring or managing financial reporting trees, including the use of the trees and attributes in financial reporting., • Experience developing complex queries within PeopleSoft to support reconciliation, financial reporting and to identify the source of reconciliation and financial reporting issues., • Experience integrating financial reporting data to an external system that is used to generate the ACFR., • Experience working with the State or with other governments similar in size in terms of annual budget and full-time equivalent (FTE) employee count., • Experience in the use of Microsoft Office suite, SharePoint, Visio and MS Project., • Experience implementing PeopleSoft in local and state government Knowledge of PeopleTools 8.59+ and fluid page development. Experience using PeopleSoft Financials, Human Capital Management (HCM), and associated Business Intelligence Reporting Solutions and ADW., • Certifications such as Oracle Certified Expert, Oracle Certified Implementation Specialist, Oracle Certified Professional (OCP), Certified Data Management Professional (CDMP), data modeling certifications or other related professional certifications.