Senior Alfa Accounting Analyst

Job not on LinkedIn

🔥 0 minutes ago

🇺🇸 United States – Remote

⏳ Contract/Temporary

🟠 Senior

🧾 Accounting Manager

Where this job comes from

Posted on 3Core Systems, Inc's careers page, not through a job board

First seen by Remote Rocketship 0 minutes ago

Logo of 3Core Systems, Inc

3Core Systems, Inc

51 - 200 employees

Founded 2004

🤝 B2B

💼 Consulting

👥 HR Tech

B2B • Consulting • HR Tech

3Core Systems, Inc. is an SAP Silver Partner specializing in the delivery of integrated Digital HR solutions. The company focuses on optimizing SAP SuccessFactors for HR organizations, helping them solve immediate pain points while transforming their business objectives to achieve key performance indicators (KPIs). 3Core Systems provides a range of services including implementation, project management, consulting, and application management support, tailored to improve the efficiency of HR processes and enhance overall performance.

📋 Description

• Represent the Accounting department's requirements, concerns and controls throughout the Alfa Systems implementation • Analyze current accounting processes across multiple systems and redesign their flow into the new platform • Learn and assess accounting rules, GL mappings, posting logic, workflows and parameters • Ensure GL maintenance, financial reporting, account reconciliation and internal controls are supported in the future-state design • Identify opportunities to automate manual accounting processes and improve efficiency • Build knowledge of automotive finance accounting and related systems • Help direct future system enhancements from an Accounting and Finance perspective • Write user stories and requirements capturing accounting needs • Work with the configuration team to translate accounting requirements into system setup • Plan and run functional, smoke, SIT and UAT testing • Validate accounting entries, balances and reconciliations before go-live • Document test results, log defects and confirm fixes meet accounting requirements • Keep stakeholders informed and involve them in design reviews and decisions • Liaise between Accounting, Finance, technology teams, vendors and other departments • Lead stakeholder working sessions and drive decisions • Promote project standards and prioritize competing business needs • Stay current on data, reporting and systems available to Accounting and Finance and advocate for business users

🎯 Requirements

• Must have General Ledger (GL), Payments and Accounting background • Business accounting background is required; general ledger and accounting experience are a must • Full Alfa Implementation experience is a must • Experience with incoming payments, payoffs and downstream reconciliation • Experience with VLOOKUPs and SUMIFs • Experience using project management tools such as Azure DevOps, Jira or Confluence • Bachelor's degree in Accounting or Finance preferred • 3–5 years of experience in Accounting or Finance • Alfa Systems / Alfa Financial Software experience required • Solid general ledger background, including GL maintenance, journal entries, financial reporting, account reconciliation and internal controls • Systems implementation or project experience required, including hands-on UAT/SIT testing • Advanced Microsoft Excel and strong overall Microsoft Office skills • Automotive finance, auto lending or leasing experience strongly preferred • Strong problem-solving skills • Excellent written and verbal communication, presentation and follow-up skills • Detail-oriented self-starter able to work independently and manage multiple priorities in a fast-paced environment

🏖️ Benefits

• 18-month contract • Remote position

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