Functional UAT Lead – Finance & Controllership

Ampcus Inc; Village of Mineola (NY); Vor Ort; USD 110.000 - 160.000; Vollzeit

Zusammenfassung

Ampcus Inc. seeks a Functional UAT Lead in Finance & Controllership to drive UAT across core financial modules in an ERP implementation. You will validate financial integrity, accounting controls, and reporting accuracy, ensuring seamless GL, budgeting, assets, and treasury processes.

The role emphasizes hands-on testing, end-to-end scenario development, and close collaboration with data teams during mock conversions and deployments.

Qualifikationen

• 8–12+ years in QA/UAT with strong finance domain expertise.
• Hands-on experience with GL, Budgeting, and Financial Reporting.
• ERP experience: CGI Advantage (preferred), Oracle, PeopleSoft, or SAP.
• Experience with financial reconciliation and trial balance validation.
• Data conversion testing and validation.
• Strong understanding of fund accounting and financial controls.

Aufgaben

• Lead UAT execution for General Ledger, Financial Reporting, Budgeting, Fixed Assets, and Treasury/Cash Management.
• Validate journal entries, posting logic, and financial statements.
• Validate budget controls, fund accounting, and appropriations.
• Oversee asset lifecycle: capitalization, depreciation, disposal.
• Develop and execute end-to-end financial test scenarios.
• Perform trial balance validation and GL reconciliation; validate migrated balances.
• Coordinate mock conversions (Mock 1, Mock 2, Dress Rehearsal).
• Validate SoD controls and assist defect triage for finance issues.

Kenntnisse

QA/UAT

Finance domain

Reconciliation

Trial balance

Data conversion testing

Fund accounting

SoD controls

Tools

CGI Advantage

Oracle

PeopleSoft

SAP

Jobbeschreibung

Ampcus Inc. seeks a Functional UAT Lead in Finance & Controllership to drive UAT across core financial modules in an ERP implementation. You will validate financial integrity, accounting controls, and reporting accuracy, ensuring seamless GL, budgeting, assets, and treasury processes.

The role emphasizes hands-on testing, end-to-end scenario development, and close collaboration with data teams during mock conversions and deployments.