Descripción de la oferta
PeopleSoft Finance and General Ledger Senior AnalystThe PeopleSoft Finance & General Ledger Senior Analyst will be responsible for high level support of Finance and General Ledger modules providing maintenance, support, and improvements. This Poland based role supports USA and Western Europe.Key SkillsPeopleSoft 8.4 Finance and General LedgerStrong understanding of GL finance processes, reporting, and integration with AP/AR/PO.Analytical and problem‑solving skills, with ability to resolve complex functional issues.Ability to communicate effectively with finance and IT stakeholders.SQL skills preferred.Languages: English and Polish required; any other languages are a plus.DesirablePeopleSoft AR, Inventory, Asset Management, Project Costing.Financial experience or good understanding of financial matters.UK and European VAT knowledge preferred.Experience with incident management and IT service management (ITSM) tools.Responsibilities and TasksAccountable for ensuring the maintenance of the GL, identifying any issues brought to attention.Subject matter expert (SME) for PeopleSoft GL processes including journals, ledgers, allocations, reporting, intercompany transactions, and reconciliations.Provide support for incidents, queries, and service requests related to PeopleSoft GL.Investigate and resolve issues escalated from AMS, coordinating with technical teams when necessary.Support associated modules where GL integration is required (AP, AR, PO).Collaborate with business finance stakeholders to troubleshoot issues and work to resolution, delegating as necessary to offshore teams.Collaborate with process leads on VAT changes or any other cross-module changes required.Work on preparing data for the transition to SAP.Assist with testing efforts, both for PeopleSoft and SAP if required.Perform high level month end and year end checks on the GL to ensure batches have completed successfully.Build relationships with Business Users and advise on requests for reports, audits, or changes.Gather information from meetings with Business Users and produce output as required.Prioritize requests and create change requests if needed.Provide Business Users operations support on how to complete tasks if required.Develop strong working relationships with the EMEA and Global PeopleSoft teams as well as other members in IT and the business.
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