IMPORTANT REQUIREMENT:: PeopleSoft Financial Consultant || Tallahassee, FL (Onsite)|| No H1’s & OPT ||
Job Title: PeopleSoft Financial Consultant
Location: Tallahassee, FL (Onsite)
Duration: 12-24+ Months Contract
MOI: Phone/Skype
Visa: No H1’s & OPT
Client: Florida Department of Financial Services
Purchasing/Accounts Payable Resource:
- Minimum of five (5) years’ experience completing or supporting implementation of purchase order (PO) and accounts payable (AP) modules within a PeopleSoft system, for a governmental agency.
- Experience adapting PeopleSoft PO/AP module functionality to support unique needs of a governmental agency.
- Experience developing complex queries within PeopleSoft to support data analysis and reporting.
- Experience integrating PeopleSoft with other large ERP applications.
Financial Reporting ERP Resource
- Assisting with configuration of various general ledger values, trees, and so forth.
- Assisting with the implementation of the financial reporting solution to ensure the State is able to accurately and timely develop the Annual Comprehensive Financial Reports (ACFR).
- Developing data mapping to support the ACFR and agency financial reporting needs.
- Developing complex PeopleSoft queries to support the ACFR and agency financial reporting needs.
- Assisting with the integration to the State’s ACFR reporting software (Workiva).
- Assisting end-users with understanding data, reporting approaches, and so on to support accurate creation of financial statements.
- Assisting with testing activities.
- Assisting the Department with other responsibilities as requested.
Purchasing/Accounts Payable ERP Resource
- Supporting the State Project team with key activities as requested.
- Assisting with the implementation of the purchasing and accounts payable modules to ensure accurate budgetary impacts are recorded and accurate payments are generated and reported, including integration with other PeopleSoft modules (e.g., the general ledger).
- Assisting with data mapping and other activities to assist agencies transition from the legacy financial reporting solution to Florida PALM.
- Developing complex PeopleSoft queries to business needs.
- Assisting support integration with other business and enterprise systems.
- Assisting with testing activities.
- Assisting the Department with other responsibilities as requested.
- Complete knowledge transfer and training activities to the identified parties, as directed by the Department’s Contract Manager or delegate.
- Provide overall Project support, which includes:
- Providing updates to Project status reporting; Coordinating with the Project Directors and Architects to develop and update templates for Project use; Facilitating meetings, promoting teamwork, and providing training as requested; Tracking, mitigating, and escalating risks and issues; Maintaining tools for the Project team’s use; Researching, collecting, evaluating, and refining the data and tools necessary to meet Project goals.
- Perform other duties as assigned by the Department’s Contract Manager, and/or their delegate.
- Complete transition services, including facilitating lessons-learned meetings; creating a lessons-learned document related to ERP support services; and providing all the documents, software, software licenses, and other Project artifacts to the Project team.
Purchasing/Accounts Payable ERP Resource
- Supporting the State Project team with key activities as requested.
- Assisting with the implementation of the purchasing and accounts payable modules to ensure accurate budgetary impacts are recorded and accurate payments are generated and reported, including integration with other PeopleSoft modules (e.g., the general ledger).
- Assisting with data mapping and other activities to assist agencies transition from the legacy financial reporting solution to Florida PALM.
- Developing complex PeopleSoft queries to business needs.
- Assisting support integration with other business and enterprise systems.
- Assisting with testing activities.
- Assisting the Department with other responsibilities as requested.
- Complete knowledge transfer and training activities to the identified parties, as directed by the Department’s Contract Manager or delegate.
- Provide overall Project support, which includes:
- Providing updates to Project status reporting; Coordinating with the Project Directors and Architects to develop and update templates for Project use; Facilitating meetings, promoting teamwork, and providing training as requested; Tracking, mitigating, and escalating risks and issues; Maintaining tools for the Project team’s use; Researching, collecting, evaluating, and refining the data and tools necessary to meet Project goals.
- Perform other duties as assigned by the Department’s Contract Manager, and/or their delegate.
- Complete transition services, including facilitating lessons-learned meetings; creating a lessons-learned document related to ERP support services; and providing all the documents, software, software licenses, and other Project artifacts to the Project team.
Financial Reporting Resource:
- Minimum of five (5) years’ experience completing or supporting financial reporting for the generation of the Annual Comprehensive Financial Reports (ACFR) within a PeopleSoft system, for a governmental agency.
- Minimum of five (5) years' reconciling the general ledger, including supporting ledgers, to the source modules to ensure accurate financial reporting.
- Experience configuring or managing financial reporting trees, including the use of the trees and attributes in financial reporting.
- Experience developing complex queries within PeopleSoft to support reconciliation, financial reporting and to identify the source of reconciliation and financial reporting issues.
- Experience integrating financial reporting data to an external system that is used to generate the ACFR.
Purchasing/Accounts Payable Resource:
- Minimum of five (5) years’ experience completing or supporting implementation of purchase order (PO) and accounts payable (AP) modules within a PeopleSoft system, for a governmental agency.
- Experience adapting PeopleSoft PO/AP module functionality to support unique needs of a governmental agency.
- Experience developing complex queries within PeopleSoft to support data analysis and reporting.
- Experience integrating PeopleSoft with other large ERP applications.
Job Title: PeopleSoft Financial Consultant
Location: Tallahassee, FL (Onsite)
Duration: 12-24+ Months Contract
MOI: Phone/Skype
Visa: No H1’s & OPT
Client: Florida Department of Financial Services
Purchasing/Accounts Payable Resource:
- Minimum of five (5) years’ experience completing or supporting implementation of purchase order (PO) and accounts payable (AP) modules within a PeopleSoft system, for a governmental agency.
- Experience adapting PeopleSoft PO/AP module functionality to support unique needs of a governmental agency.
- Experience developing complex queries within PeopleSoft to support data analysis and reporting.
- Experience integrating PeopleSoft with other large ERP applications.
Financial Reporting ERP Resource
- Assisting with configuration of various general ledger values, trees, and so forth.
- Assisting with the implementation of the financial reporting solution to ensure the State is able to accurately and timely develop the Annual Comprehensive Financial Reports (ACFR).
- Developing data mapping to support the ACFR and agency financial reporting needs.
- Developing complex PeopleSoft queries to support the ACFR and agency financial reporting needs.
- Assisting with the integration to the State’s ACFR reporting software (Workiva).
- Assisting end-users with understanding data, reporting approaches, and so on to support accurate creation of financial statements.
- Assisting with testing activities.
- Assisting the Department with other responsibilities as requested.
Purchasing/Accounts Payable ERP Resource
- Supporting the State Project team with key activities as requested.
- Assisting with the implementation of the purchasing and accounts payable modules to ensure accurate budgetary impacts are recorded and accurate payments are generated and reported, including integration with other PeopleSoft modules (e.g., the general ledger).
- Assisting with data mapping and other activities to assist agencies transition from the legacy financial reporting solution to Florida PALM.
- Developing complex PeopleSoft queries to business needs.
- Assisting support integration with other business and enterprise systems.
- Assisting with testing activities.
- Assisting the Department with other responsibilities as requested.
- Complete knowledge transfer and training activities to the identified parties, as directed by the Department’s Contract Manager or delegate.
- Provide overall Project support, which includes:
- Providing updates to Project status reporting; Coordinating with the Project Directors and Architects to develop and update templates for Project use; Facilitating meetings, promoting teamwork, and providing training as requested; Tracking, mitigating, and escalating risks and issues; Maintaining tools for the Project team’s use; Researching, collecting, evaluating, and refining the data and tools necessary to meet Project goals.
- Perform other duties as assigned by the Department’s Contract Manager, and/or their delegate.
- Complete transition services, including facilitating lessons-learned meetings; creating a lessons-learned document related to ERP support services; and providing all the documents, software, software licenses, and other Project artifacts to the Project team.
Purchasing/Accounts Payable ERP Resource
- Supporting the State Project team with key activities as requested.
- Assisting with the implementation of the purchasing and accounts payable modules to ensure accurate budgetary impacts are recorded and accurate payments are generated and reported, including integration with other PeopleSoft modules (e.g., the general ledger).
- Assisting with data mapping and other activities to assist agencies transition from the legacy financial reporting solution to Florida PALM.
- Developing complex PeopleSoft queries to business needs.
- Assisting support integration with other business and enterprise systems.
- Assisting with testing activities.
- Assisting the Department with other responsibilities as requested.
- Complete knowledge transfer and training activities to the identified parties, as directed by the Department’s Contract Manager or delegate.
- Provide overall Project support, which includes:
- Providing updates to Project status reporting; Coordinating with the Project Directors and Architects to develop and update templates for Project use; Facilitating meetings, promoting teamwork, and providing training as requested; Tracking, mitigating, and escalating risks and issues; Maintaining tools for the Project team’s use; Researching, collecting, evaluating, and refining the data and tools necessary to meet Project goals.
- Perform other duties as assigned by the Department’s Contract Manager, and/or their delegate.
- Complete transition services, including facilitating lessons-learned meetings; creating a lessons-learned document related to ERP support services; and providing all the documents, software, software licenses, and other Project artifacts to the Project team.
Financial Reporting Resource:
- Minimum of five (5) years’ experience completing or supporting financial reporting for the generation of the Annual Comprehensive Financial Reports (ACFR) within a PeopleSoft system, for a governmental agency.
- Minimum of five (5) years' reconciling the general ledger, including supporting ledgers, to the source modules to ensure accurate financial reporting.
- Experience configuring or managing financial reporting trees, including the use of the trees and attributes in financial reporting.
- Experience developing complex queries within PeopleSoft to support reconciliation, financial reporting and to identify the source of reconciliation and financial reporting issues.
- Experience integrating financial reporting data to an external system that is used to generate the ACFR.
Purchasing/Accounts Payable Resource:
- Minimum of five (5) years’ experience completing or supporting implementation of purchase order (PO) and accounts payable (AP) modules within a PeopleSoft system, for a governmental agency.
- Experience adapting PeopleSoft PO/AP module functionality to support unique needs of a governmental agency.
- Experience developing complex queries within PeopleSoft to support data analysis and reporting.
- Experience integrating PeopleSoft with other large ERP applications.
Regards,
Shweta Singh | Voto Consulting LLC. |
1549 Finnegan Lane, 2nd floor
North Brunswick, NJ 08902 | http://www.votoconsulting.com
Direct Voice: 2012993546| Desk: 201-297-1611 Ext: 153 | [email protected]
LinkedIn: https://www.linkedin.com/in/shweta-singh-14296922a/
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