NYU Langone Health is looking to solve the problem of managing critical financial data generated from PeopleSoft (FSCM) with a specific focus on the integrity of the General Ledger and financial reporting.
Requirements
- Strong working knowledge of PeopleSoft Financials suite
- Knowledge of PS Queries, nVision reports, Report Books, Scopes, Layouts, etc
- Intermediate working knowledge of Microsoft Office
- Familiarity with financial reporting, audits, and year end close processing
- System implementations/optimizations
- Training experience
Responsibilities
- Monitor and manage various journal interfaces to PeopleSoft Financials
- Create and maintain chart fields, create Projects, Trees, and Standard Journals
- Develop and maintain Allocations steps and groups for month end close processing
- Perform regular tree audits and subsystem reconciliations including issue resolution with IT department or end users
- PeopleSoft functional issue resolution interfaces, allocations, data integration, tree maintenance, user security, and PS Query reporting
- Journal processing from various subsystem modules and interfaces
- Facilitate timeliness and communicate updates to the month end close calendars from all Financial Operations areas
Other
- Bachelors degree with a major in a business subject (e.g. accounting, finance, economics) or information systems/technology
- At least one year of related experience
- Excellent oral and written communication skills
- Ability to effectively communicate with all levels of the organization
- Qualities of timeliness, respect and customer service
