Peoplesoft Gl Functional Consultant

1 month ago

Toronto, Canada AstraNorth Full time

**Role and Responsibilities**

**Experience on**:

- Process expertise in General Ledger Module and Record to Report business processes in Financial Domain
- Experience in PeopleSoft Financial environment as a functional and techno-functional consultant.
- Experience in Implementation & Customization,
- In-depth knowledge of PeopleSoft Development Life Cycle (PDLC) - Fit/Gap Analysis, Design, Data Conversion, User Interface Customization, Unit / Integration / System /Acceptance Testing, End User Training.
- Adept at analyzing business processes and user requirements.
- Well-versed in Workflow design.
- Expertise in writing PS Queries

**Responsibilities will include**:

- Perform business process review for GL processes
- Perform Fit-GAP analysis to gather requirements for GL implementation.
- Perform conference room pilots to demonstrate new GL functionality.
- Document GL business processes, design and configure GL, GL Journal Approval workflow, design and configure chart-fields and combo-edits.
- Create Balance Sheet, Income Statements, Trial Balances and Cash flow statements reports.
- Work with enhanced Spreadsheet Loader and Excel to CI utility.
- Configure month-end and Year-end close. Configure new Journal Sources.
- Design and test GL Interface.
- Convert Ledger Balances for prior two years to the new PeopleSoft GL.

**Job Types**: Full-time, Fixed term contract

Schedule:

- 8 hour shift
- Monday to Friday

Ability to commute/relocate:

- Toronto, ON: reliably commute or plan to relocate before starting work (preferred)

Work Location: Hybrid remote in Toronto, ON

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