Techno Functional PeopleSoft GL Analyst

Overview

Remote
Depends on Experience
Contract - Independent
Contract - W2

Skills

PeopleSoft
Performance Management
PostScript
Preventive Maintenance
Project Management
Technical Support
Unit Testing
PS
Integration Testing
Acceptance Testing
Account Analysis
GL
General Journal
General Ledger

Job Details

3Core Systems, Inc is an SAP and Success Factors Partner with employees located across the United States. Our organization is dedicated to customer and employee satisfaction. We provide High Quality, Cost efficient and Competitive Solutions and Resources.

3Core Systems is looking for Techno Functional PeopleSoft GL Analyst for one of our clients in Remote

Job Title: Techno Functional PeopleSoft GL Analyst

Location: Remote

Duration: Till Sept 30, 2025 (With Potential For Extension)

Client is Running PS 9.2 and Tools 8.61

Focus is on Ledger , security and configuration.
Functional Technical PeopleSoft GL Analyst

  • Experience: 10+ years working with PS GL (experience in highly customized environments is desirable)
  • Location: Remote (can work from if local to NYC)
  • Hours: Should be available between 9-5 PM EST (potentially after hours and weekends during close time frame)
  • Effort: 35 hours a week
  • Engagement length: July- Sept 30, 2025 (with potential for extension)

Responsibilities:

User Support & Troubleshooting

  • Resolve user issues related to journal entries, ledger balancing, and period close activities
  • Investigate and correct errors in posted journals

Configuration & Maintenance

  • Maintain Chart Fields (e.g., account codes, departments, etc.)
  • Support configuration of ledger groups, journal sources, and journal edit/post processes

Period-End Activities

  • Assist with month-end and year-end close processes
  • Ensure timely posting and reconciliation of journals

System Testing

  • Support system upgrades, patches, and fixes
  • Perform unit testing, integration testing, and User Acceptance Testing (UAT)

Reporting

  • Generate and validate General Ledger reports such as trial balances and account analysis using PS Query
  • Support data integrations with other systems

Thanks & Regards,

Mani

Email: mani

M: |O: Ext: 126|Fax:

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