Primarily responsible for providing functional customer support for the PeopleSoft Financials General Ledger module. The role is responsible for the coordination of the PeopleSoft ERP ChartField Change Request process across all business segments within Company The individual in this position is charged with performing the data maintenance function for GL related components, including but not limited to,
chart-field configuration, tree maintenance, and report construction, query development, and other online configuration/maintenance. Additionally, this role is responsible for the configuration of PS Eliminations, revaluation, and translations as well as any associated analysis and review.
Daily/weekly responsibilities of this position also include the execution, review, and validation of various analytical reports and queries established to monitor various systems activity. Further, this position is responsible for the coordination and documentation of key control activities that surround the monthly close process. Lastly, this position will assist in various monthly, quarterly, and ad-hoc analysis and reporting projects as they arise.

Knowledge of PeopleSoft 9.2 financials application with experience in GL configuration