Key Responsibilities:
• Serve as the primary Accounting representative for the CIS implementation project
• Provide functional expertise regarding current Oracle Basis2 accounting processes and business rules
• Define and validate future-state accounting workflows and system functionality
• Review and validate functional requirements, design documents, configuration workbooks, and business process documentation
• Identify opportunities to standardize, streamline, and improve accounting processes while minimizing customizations
• Collaborate with Finance, Customer Service, Billing, Collections, Payment Operations, IT, and vendor implementation teams
• Participate in system configuration workshops and design sessions
Billing & Revenue Accounting
Payment Processing & Settlement
Accounts Receivable
General Ledger & Financial Integration
Financial Controls & Compliance
Data Conversion
Required:
• Confirm accounting operations continue to function accurately following implementation
Mandatory Experience: Candidates must possess extensive hands-on experience using the Basis2 Customer Information System within Water Revenue Bureau’s accounting operations.
• Demonstrated expertise in water utility accounting processes
• Thorough understanding of customer billing and revenue accounting
• Strong knowledge of payment processing and settlement operations
• Experience with Accounts Receivable accounting
• Experience validating General Ledger postings and financial reconciliations
• Knowledge of governmental accounting principles and financial controls
• Experience interpreting accounting transactions and financial reporting
• Ability to analyze current business processes and identify improvement opportunities
• Ability to translate business requirements into functional system requirements
• Ability to evaluate proposed system functionality against operational needs
• Experience participating in cross-functional initiatives involving accounting, operations, and technology
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