
Financial and System Governance Administrator ( 1-year contract)
- Dundalk, Co Louth
- Permanent
- Full-time
- Coordinate, execute, and communicate all of the Customer, Supplier, and Transferee set ups, changes, and inactivation's (including but not limited to the master record, addresses, bank accounts, and contacts) in Microsoft Dynamics 365 and applicable operational systems, ensuring all business critical data for the setup is accounted for in order to complete the configuration for all business units and global entities. Responsible for employee and user setups in various operational systems as well as the financial system.
- Act as a Level 1 Data Connector by receiving data from a source system or individual, perform transmutations that allow the data to be accepted by the financial system, load the data in the financial system, and provide exports or validation points to the data creator and/or data user. Perform data integrity checks on both what is received as raw data and what is created as an output. Troubleshoot data issues and Excel functions if errors are discovered.
- Document and execute the starting, pausing, closing, and reopening of General Ledger periods within the financial system. Troubleshoot posting/closing/interface errors.
- Recognize inefficiencies in company business processes and work with stakeholders to gain a set of requirements that Financial Governance can translate into system utilization practices. Develop processes that are in adherence to financial standards while carrying out the Companies' short- and long-term objectives. Perform User Acceptance Testing on developed processes and help troubleshoot issues with stakeholders and subject matter experts.
- Administer various tasks related to the Corporate Credit Card program. Reconcile submitted receipts against posted transactions and request additional support from cardholders if needed.
- Create and maintain documentation for all setup and configuration processes. Create and maintain a data glossary that provides correlation for fields and values in multiple operational systems and the financial system.
- Perform any other related duties as required or assigned.
- High school, plus specialized schooling and/or on the job education in a specific skill area; e.g. data processing, clerical/administrative, equipment operation, etc.
- 1-3 years related experience or equivalent combination of education and experience.
- Knowledge of a specialized field (however acquired), such as basic accounting, computer, etc. (preferred)