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Financial Reporting Specialist
2 months ago
Vitaver & Associates is seeking a highly skilled Financial Reporting Analyst to join our team. As a Financial Reporting Analyst, you will be responsible for assisting with the configuration of various general ledger values, trees, and so forth. You will also be responsible for implementing the financial reporting solution to ensure the State is able to accurately and timely develop the Annual Comprehensive Financial Reports (ACFR).
Key Responsibilities- Assist with the configuration of various general ledger values, trees, and so forth.
- Implement the financial reporting solution to ensure the State is able to accurately and timely develop the Annual Comprehensive Financial Reports (ACFR).
- Develop data mapping to support the ACFR and agency financial reporting needs.
- Develop complex PeopleSoft queries to support the ACFR and agency financial reporting needs.
- Assist with the integration to the State's ACFR reporting software (Workiva).
- Assist end-users with understanding data, reporting approaches, and so on to support accurate creation of financial statements.
- Assist with testing activities.
- 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 People Tools 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.
- 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 People Tools 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.
