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 ALFA Financial Accounting Analyst for one of our clients in Remote
Role: ALFA ACCOUNTING Analyst
Location: REMOTE
Duration: 18 Months Contract
Must have General Ledger (GL), Payments and Accounting background
Not data not configuration
Must be business accounting people. General ledger. Accounting background is a must
Not data and not technical configuration
Full Alfa Implementation is a MUST
More Accounting focused
PAYMENTS
Incoming Payments
Payoffs
Reconcile Downstream
Good Accounting Experience
Prefer An Alfa Implementation
Vlooks Ups, Sum Ifs
Any Sort of Project Management tool - using Azure DevOps - features, epics
Jira, Confluence
Overview
Our client, an automotive finance company, needs an Accounting Analyst to represent the Accounting department on a major system implementation You’ll be the subject-matter expert making sure accounting processes, general ledger impacts and controls are designed, tested and working correctly in the new Alfa Systems platform. The role suits a hands-on accountant who has strong GL and reconciliation skills, is comfortable working with technology teams, and has delivered on a systems project before.
Accounting & Financial Process Responsibilities
- Represent the Accounting department’s requirements, concerns and controls throughout the system implementation
- Analyze current accounting processes across multiple systems and redesign how they will flow into the new platform
- Learn how the system’s financial side works, including accounting rules, GL mappings, posting logic, workflows and parameters
- Make sure GL maintenance, financial reporting, account reconciliation and internal controls are supported in the future-state design
- Find ways to automate manual accounting processes and improve efficiency
- Build deep knowledge of automotive finance accounting and the related systems
- Help set direction for future system enhancements from an Accounting and Finance perspective
Project & Testing Responsibilities
- Write user stories and requirements that capture accounting needs, following the project framework
- Work with the configuration team to translate accounting requirements into system setup
- Plan and run functional, smoke, SIT and UAT testing, validating accounting entries, balances and reconciliations before go-live
- Document test results, log defects and confirm fixes meet accounting requirements
- Keep stakeholders informed and bring them into design reviews and decisions throughout the project
Communication & Collaboration
- Act as the liaison between Accounting, Finance, technology teams, vendors and other departments
- Lead working sessions with stakeholders whose priorities compete, and drive them to decisions
- Promote project standards and juggle competing priorities based on business needs
- Stay current on the data, reporting and systems available to Accounting and Finance so you can advocate for business users
Qualifications
- Bachelor’s degree in Accounting or Finance preferred
- 3–5 years of experience in Accounting or Finance
- Alfa Systems / Alfa Financial Software experience required
- Solid general ledger background: GL maintenance, journal entries, financial reporting, account reconciliation and internal controls
- Systems implementation or project experience required, including hands-on UAT/SIT testing
- Advanced Microsoft Excel and strong overall Microsoft Office skills
- Automotive finance, auto lending or leasing experience strongly preferred
- Strong problem-solving skills: able to define issues, gather data, establish facts and draw sound conclusions
- Excellent written and verbal communication, presentation and follow-up skills
- Detail-oriented self-starter who can work independently and manage multiple priorities in a fast-paced environment
Regards,
Recruiting Team
3Core Systems Inc
9101 Burnet Road, Suite 207, Austin, TX 78758
