Financial Systems Analyst

4 weeks ago


Reston, Virginia, United States V-Soft Consulting Group, Inc. Full time

Key Responsibilities:

This role ensures the success of daily accounting and systems operations by providing IT support, maintaining and enhancing all financial aspects of JD Edwards 9.2, Planful, and BlackLine. The ideal candidate will have a strong background in finance and IT, with experience in JD Edwards 9.2 and Microsoft Office products.

Responsibilities:

  • Support JDE financial administration (period close, Chart of Accounts, etc.)
  • Maintain & monitor JDE system integrities & related reports
  • Support JDE system set-up for AAIs, DMAAIs, Flex Accounting, and cross-reference tables
  • Provide JDE system support and troubleshooting
  • Track support tickets through IT project management tool (ServiceNow)
  • Document processes and procedures to address JDE system issues & train team
  • Participate in development/enhancement of JDE and Blackline processes & reports impacting finance
  • Act as a system admin for Planful EPM
  • Act as a system admin for BlackLine close management tool
  • Support global use of JDE, Planful, and Blackline; provide guidance & training to Global Finance
  • Support ad-hoc business requests for data extraction as needed (audits – IT, Tax, Financial)
  • Support ancillary technology tools impacting finance; PowerBi, SharePoint, Captaris, Inspyrus
  • Participate in cross-functional enhancement and problem-solving projects
  • Other projects or duties as assigned.

Requirements:

  • Minimum 5 years accounting or finance experience, and/or IT experience in a corporate environment
  • Bachelor's degree in accounting or finance, data analytics, or IT.
  • Strong analytical and data management skills with the ability to focus on the details
  • Must be detail oriented, highly accurate, conscientious, and creative
  • Ability to learn and apply new technical concepts
  • Must possess strong organizational and time management skills
  • Must possess strong oral and written communication skills
  • Thorough knowledge and understanding of JD Edwards 9.2 and Microsoft Office products
  • Ability to understand, develop, and refine processes
  • Must possess a professional demeanor
  • Knowledge of accounting and finance concepts and reporting


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