Jobgether
Techno Functional Peoplesoft GL Analyst
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.
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.