Sr. Accounting Systems Control Analyst

POSITION SUMMARY –

Reason for contingent headcount? Backfill team member who will be working on the DLS project.

What is the project(s) name? Dealer Loan System (DLS)

What are the key objectives for this resource (project summary)? 

This resource will backfill a team member's role on various tasks while the team member is supporting the DLS project. The role is an accountant supporting various system related activities:

• Participate in CORE project testing and WMS patch testing efforts, reviewing test results for Accounting to ensure results are as expected and documenting and communicating any variance from expected results. This testing will include testing of various accounting functions including but not limited to journal entry postings, reporting, accrual, and recalculation/validation of certain calculations.

• Assess the impact of any testing issues noted and ensure proper follow-up on open issues

• Identify any gaps in testing or additional testing enhancements needed to ensure complete and thorough testing from an Accounting perspective

• Provide support in resolving WMS system and operational issues providing the accounting perspective on issues. Assist in identifying the root cause of issues and work with other departments across CLIENT and with DataScan (application vendor) to ensure the issue is appropriately prioritized and resolved.

What specific CLIENT departments will they interact with? Accounting, BTS, Dealer Credit, DSSOs and CORE project team.

How long is this project (please be specific)? The project is expected to last through DLS phase II implementation and go-live in July 2017.

• Requirements:List the position Requirements:

Must Haves:

• Minimum of 4-5 years accounting experience

• Experience with accounting systems with some system testing experience

• BS or BA in Accounting

• Excellent Excel and Word skills

Preferred/ Nice-to-haves:

• CPA

• Experience with system implementations

Bachelor's Degree

Please reach me at 415-549-8397 for further query or drop your updated resume at kashif.meraj(at)talentburst(dot)com