ERP Accounting Analyst

A.C. CoyPittsburgh, PA
4hHybrid

About The Position

The A.C.Coy company has an immediate opening for an ERP Accounting Analyst. Ideal candidates must have 4+ years of accounting experience including supporting new ERP implementations.

Requirements

  • Minimum 4 years of accounting experience
  • Strong understanding of GAAP and financial reporting
  • Bachelor’s degree in Accounting or MIS

Nice To Haves

  • Experience in asset management or financial services industry preferred
  • Strong proficiency in Oracle Financial preferred

Responsibilities

  • Validate and prepare financial data for system migration, including vendor records, customer profiles, general ledger accounts, and account balances
  • Participate in accounting system testing activities, including data mapping, data review, and validation of converted information
  • Perform reconciliations and comparison analysis between legacy system data and converted data
  • Support user acceptance testing by executing test scripts, identifying issues, and assisting with resolution
  • Provide support to Corporate Accounting team members by conducting accounting-related tasks
  • Ensure deadlines and deliverables are met while FTE staff focus on project responsibilities
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