Hello,
Hope you are doing great,
Please let me know on spatel@cybsearch.com if you have any good resources for the below position mentioned.
General Ledge (GL) and Commitment Control (KK) expertise a MUST
PeopleSoft Financials Functional SME
City: Washington DC
Start: 09-Mar-15
End: One Year with two (2) six-month options
Experience: Intermediate Level
Details:
• Support all facets of the Client's ERP PeopleSoft Financials production application version as well as its continued development and testing with a primary focus on the General Ledger and Commitment Controls modules. Tasks include supporting the Finance staff directly and indirectly, reviewing requirements, providing design recommendations, configuring changes, testing delivered and custom functionality, analysis, and issue resolution;
• The Functional Specialist will also assist with other PeopleSoft modules and related applications, potentially including integration with Oracle's Hyperion Enterprise Performance Management Public Sector Budget and Planning solution;
• Assist with evaluating additional functionality such as PeopleTools 8.54 and PeopleSoft 9.2 and using current functionality in other ways to increase the benefits of the application for the Client, especially the Finance staff;
• Assist staff with monitoring, processing, troubleshooting, reporting, and reconciling PeopleSoft transaction activity, especially with how General Ledger and Commitment Control interact with other modules;
• Assist staff with the year-end close, monthly close, financial audit activities and configuring the PeopleSoft Financials application so that the client is following Federal accounting standards and reporting requirements as needed. Analyze requests, extract data, run reports, verify information, and provide documentation.
• Assist with entry events and the interaction of the sub-modules feeding General Ledger;
Additional Notes: Background check will be required for both roles prior to starting the engagement.
Specific Qualifications
- Comprehensive knowledge and experience working with the General Ledger and
Commitment Control modules in PeopleSoft Financials with relevant experience in
version 9.1; - Knowledge and experience working with the flow of accounting transactions and overall interaction between General Ledger, Commitment Control, and other modules;
- Knowledge and experience working with at least some of the other modules the House is currently using: Accounts Payable, Accounts Receivable/Billing, Asset Management, and Purchasing.
Specific Responsibilities
- Support all facets of the House's ERP PeopleSoft Financials production application
version as well as its continued development and testing with a primary focus on the
General Ledger and Commitment Controls modules. Tasks include supporting the
Finance staff directly and indirectly, reviewing requirements, providing design
recommendations, configuring changes, testing delivered and custom functionality,
analysis, and issue resolution; - The Functional Specialist will also assist with other PeopleSoft modules and related
applications, potentially including integration with Oracle's Hyperion Enterprise
Performance Management Public Sector Budget and Planning solution; - Assist with evaluating additional functionality such as PeopleTools 8.54 and PeopleSoft 9.2 and using current functionality in other ways to increase the benefits of the application for the House, especially the Finance staff;
- Assist staff with monitoring, processing, troubleshooting, reporting, and reconciling
PeopleSoft transaction activity, especially with how General Ledger and Commitment Control interact with other modules; - Assist staff with the year-end close, monthly close, financial audit activities and
configuring the PeopleSoft Financials application so that the House is following Federal accounting standards and reporting requirements as needed. Analyze requests, extract data, run reports, verify information, and provide documentation - Assist with entry events and the interaction of the sub-modules feeding General Ledger;
Note: Knowledge and experience with the following is a plus, but not required:
- Integrating PeopleSoft with Oracle's Hyperion Enterprise Performance Management
Public Sector Budget and Planning solution. - PeopleSoft 9.2 and PeopleTools 8.54.
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