Govt ERP CoA/GL Architect — Modernization Lead

KellyMitchell Group

Nashville (TN)

Hybride

USD 116 000 - 165 000

Plein temps

Il y a 3 jours
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Avantages offerts par ce poste

Medical, Dental, & Vision Insurance
Employee-Owned Profit Sharing (ESOP)
401K

Résumé du poste

KellyMitchell Group in Nashville, TN is seeking a Chart of Accounts and General Ledger Architect to lead the design and modernization of the state's CoA/GL architecture as part of an ERP transformation. The role blends strategic direction with hands-on architectural work to enable robust financial operations across the enterprise.

You will partner with cross-functional teams, ensure GASB, ACFR, SEFA and reporting requirements are met, and guide data standardization and migration efforts.

Qualifications

  • Public sector accounting experience.
  • Knowledge of accounting and budgeting processes.
  • Proficiency in process modeling, requirements management, and data analysis including advanced Excel.
  • Strong facilitation, documentation and communication skills.

Responsabilités

  • CoA/GL Architecture and Design: lead development of future-state enterprise CoA with segment structures, hierarchies, classifications, and GL design principles.
  • Financial Reporting and Compliance: ensure architecture supports GASB, ACFR, SEFA and state/federal reporting requirements.
  • Cross-workstream integration: coordinate CoA/GL design with BPI, Procurement, HCM, Payroll, Budget, Grants, Data Conversion, Integrations, and Reporting.
  • Requirements and Design Governance: facilitate validation, document decisions, evaluate design options, and governance for CoA/GL decisions.
  • Enterprise Data Standardization: establish data definitions, account structures, mappings, and governance for data integrity and analytics.
  • ERP Platform Alignment: ensure CoA/GL aligns with ERP platform capabilities, favoring configuration over customization.
  • Legacy-to-Future-State Transition: analyze Edison structures, identify mapping requirements, and coordinate data migration and reconciliation.

Connaissances

Public sector accounting
Budgeting processes
Process modeling
Requirements management
Data analysis
Advanced Excel
Communication skills

Formation

CBAP or equivalent certification

Description du poste

KellyMitchell Group in Nashville, TN is seeking a Chart of Accounts and General Ledger Architect to lead the design and modernization of the state's CoA/GL architecture as part of an ERP transformation. The role blends strategic direction with hands-on architectural work to enable robust financial operations across the enterprise.

You will partner with cross-functional teams, ensure GASB, ACFR, SEFA and reporting requirements are met, and guide data standardization and migration efforts.

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