Job Description
Job Description
This position is posted by Jobgether on behalf of 3Core Systems, Inc. We are currently looking for a Techno Functional PeopleSoft GL Analyst in New York (USA).
Join a dynamic project team in a long-term consulting role supporting PeopleSoft Financials. This position offers the opportunity to lead key General Ledger initiatives, troubleshoot complex accounting issues, and optimize system configurations within a highly customized environment. You will work cross-functionally to ensure smooth period closes and system integrity, while contributing to testing, upgrades, and reporting processes. The role is remote, with optional in-office availability in New York City, and runs through September 2025 with potential for extension.
Accountabilities:
- Troubleshoot and resolve issues related to journal entries, ledger balancing, and financial close activities.
- Investigate and correct posting errors and ensure timely reconciliation of journal data.
- Maintain and configure Chart Fields, ledger groups, journal sources, and edit/post processes.
- Support month-end and year-end close procedures, ensuring accuracy and compliance.
- Perform unit, integration, and user acceptance testing for system upgrades, patches, and fixes.
- Create and validate GL reports using PS Query and assist with data integration across systems.
Requirements
- 10+ years of experience working with PeopleSoft General Ledger, preferably in highly customized environments.
- Expertise with PeopleSoft 9.2 and Tools 8.61, including ledger configuration, security, and chart field maintenance.
- Strong functional and technical background with hands-on testing and reporting capabilities.
- Ability to work standard business hours (9 AM – 5 PM EST) with flexibility during month-end and year-end close periods.
- U.S. Citizen or Green Card holder (no third-party candidates).
- Strong analytical mindset, excellent problem-solving skills, and clear communication abilities.
Benefits
- Remote-first position with optional onsite work in New York City.
- Long-term contract through September 2025 with potential for extension.
- Flexible 35-hour workweek with a focus on work-life balance.
- Collaborative and professional environment on a high-impact government project.
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