Support financial reporting and reconciliation activities across accounting and finance operations. Perform journal processing, journal review, correction support, and related general ledger accounting activities. Assist with cash reconciliation, account balancing, transaction research, and discrepancy resolution. Support fund accounting activities, including analysis of funds, chartfields, accounts, departments, projects, grants, transactions, and balances. Research and resolve accounting issues across PeopleSoft legacy data, Workday transition outputs, and business-owned reconciliation files. Partner with finance, grants, accounting, and ERP project teams to support PeopleSoft-to-Workday transition and stabilization activities. Validate financial data, reporting outputs, journal activity, fund balances, and reconciliation results. Document issues, findings, recommended corrections, and status updates clearly for business and project stakeholders. Provide hands-on accounting support where business users need immediate operational assistance during transition activities. |
Strong accounting background with hands-on experience in financial reporting, reconciliations, journal processing, and general ledger operations. Experience performing cash reconciliation, account analysis, balance validation, and financial discrepancy resolution. Knowledge of fund accounting, preferably in higher education, government, public sector, nonprofit, or grants accounting environments. Ability to work directly with accounting and finance users to understand issues, research transactions, and recommend corrective actions. Experience working in ERP-based accounting environments; PeopleSoft Financials experience is strongly preferred. Strong analytical, reconciliation, documentation, and problem-solving skills. Ability to work independently in a fast-moving, sensitive project environment with urgent business needs. Clear communication skills with finance, accounting, grants, and ERP project stakeholders. |
Higher education accounting experience. PeopleSoft Financials experience, especially GL, Grants, Project Costing, Commitment Control, Billing, Accounts Receivable, Accounts Payable, Cash Management, or related FSCM modules. Experience as a PeopleSoft Financials Functional Consultant, PeopleSoft Grants Consultant, Fund Accountant, Grants Accountant, or ERP Accounting SME. Workday Financials experience or prior support of a PeopleSoft-to-Workday transition. Sponsored programs, grants accounting, project costing, cost share, budget checking, drawdown, billing, or fund balance reconciliation experience. Prior ERP transition, data validation, financial cleanup, reconciliation, go-live, or stabilization support experience. Local to Tallahassee, FL if possible. |
Completed financial reconciliations with supporting documentation. Journal processing support, journal review, and documented correction recommendations. Cash reconciliation support and documented findings. Fund accounting analysis, transaction research, and discrepancy resolution. Validated financial reporting outputs, balances, journals, and reconciliation results. Clear documentation of open issues, corrections, recommended next steps, and stakeholder follow-up items. Coordination notes and status updates for finance, grants, accounting, and ERP transition stakeholders. |
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