PeopleSoft GL, AP Consolidation Financials Functional
Astute Business Solutions - Seattle, WA

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Job title: PeopleSoft GL, AP Consolidation Financials Functional
Duration: FTE (prefer)
Location: Seattle, WA

The PeopleSoft Financials Functional Analyst will work with internal Financial Systems Manager and in-house team to implement Consolidations & Eliminations for the General Ledger module as well as roll-out GL & AP modules for Mexico operations.
  • Prefer candidates local to the Seattle area. Require 5 days a week of Onsite attendance.
  • Leads requirement gathering, configuration and design process
  • Define and document business requirements and process flows.
  • Leads System and Integration Testing as well as assist in User Acceptance Testing
  • Define Training Requirements and Prepare Training Manuals.
  • Conduct Presentations, Workshops, and Meetings with Customers.
  • Works with Business Users, Mexico Users, Technical, Development, Oracle Customer Support and other resources to resolve System and cross-functional issues
  • Implement Consolidations and Eliminations
  • Configure Consolidation & Elimination in PeopleSoft 9.1
  • Configure Inter-unit Accounting for PeopleSoft Financials 9.1
  • Rollout PeopleSoft ver9.1 GL & AP for our Mexico Operations:
  • Set up GL and AP business unit/s for Mexico using multi-currency including development of core reports in Spanish
  • Set up AP business unit/s for Mexico accounting including vendors, voucher processing and reporting, printing checks in pesos, generating to GL
Qualifications
  • Minimum of 5 years current, hands-on PeopleSoft GL & AP Functional Experience.
  • Must have completed at least 2 full life cycle engagements (Implementation or Upgrade) with version 9.1
  • Deep experience designing and implementing Chart of Accounts.
  • Must have solid understanding and experience in Consolidation & Elimination
  • Must have worked in a Multi-Country & Multi-Currency environment and possibly multi-language.
  • Must have experience leading small projects or worked as a Functional Lead with ability to define scope, plan, execute as per plan and report progress
  • Require Strong written and verbal communications including the ability to work with functional resources to define and document solution designs.
Desired Skills
  • CPA
  • Fluency in Spanish

Astute Business Solutions (Ex-PeopleSoft and Big 4 consultants) based in San Francisco, California focuses on PeopleSoft