accounting analyst

accounting analyst Fort Worth, TX

Pinnacle Health Group
Full Time Fort Worth, TX 38 - 35 USD HOURLY Today
Job description

Accounting Analyst - SAP
6+ months contract
Fortworth, TX 76155 (Onsite)
Pay: $35/hr - $38/hr W2

Minimum Qualifications:
  • Bachelors degree; with 3+ years experience in finance, accounting or procurement functions or equivalent experience
  • Project management experience
  • Familiarity with SOX compliance and governance requirements
  • System knowledge and experience - Cognos and SAP

What you'll do
As noted above, this list is intended to reflect the current job but there may be additional essential functions (and certainly non- essential job functions) that are not referenced. Management will modify the job or require other tasks be performed whenever it is deemed appropriate to do so, observing, of course, any legal obligations including any collective bargaining obligations.

Pre-Discovery: Assist with documenting detailed list of document types and workgroup sources in SAP
Assist stakeholders with determining in / out of scope spend of spend Cube
Document processes and coordinate stakeholder feedback to
Determine and document if any incremental spend should move to Coupa or other process (to be addressed separately)
Discovery & Implementation with Vendor: Assist with documentation, communication, tracking updates, and accountability for project updates across full stake holder group

Work with selected supplier to:
Capture and coordinate AA tasks and follow ups during discovery and implementation
Coordinate training, evaluation, and feedback of classification models implementation across procurement groups
Coordinate and document configuration and design choices, rationale and alternatives
Support / Document final ongoing steady-state design process including maintenance and upkeep

Implementation Support:
Assist in coordination of user acceptance testing: test script development, testing/validations, environment readiness setups
Assist in meeting SDLC (system development life cycle) audit controls/documentation
Assist in tying out RTM (Requirements Tracking Matrix) to user testing
Assist in performing ITGC (IT General Controls) & BPGC (Business Process General Controls) testing with audit
Coordinate/document Admin application support
Create/produce project status scorecards and/or status update decks

Procurement Support:
Support/Conduct Training for CP and Other Procurement dept CMs in use of dashboards and visualizations
Support/Conduct Leader training for dashboards & visualizations
Capture user feedback for steerco / vendor
Assist Spend Cube users to resolve reporting issues, answer questions and guide users with Spend Cube User best practices.
Creates and update training materials as needed; coordinates and facilitates Spend Cube training; works with Global Learning Group update online Spend Cube training materials
Coordinates Spend Cube communication and maintains communication records.
Assists the Business Units in coordinating/obtaining information from Spend Cube; establishes processes for convenient access to this information and regular updates
Assists with Spend Cube Release/Upgrade management. Provides a clear understanding of user impacts, documenting potential configuration conflicts to our Spend Cube platform design and research logged defects for corrective actions or solutions. Help test quarterly Spend Cube release enhancements.
Creates customized views and reports in Spend Cube and schedules them for delivery as needed.
Manage projects and provide project support for Spend Cube configuration and systems integrations; assists with testing configuration changes/updates.
Generates and Analyzes ad hoc reports using Spend Cube or Cognos.
Assists Manager/Analysts with various administrative tasks - update project logs, manage communication and follow-up on any open issues that need attention.
Supports the Corporate Procurement / Accounting Automation team with projects that may require additional resources to complete.
Supports application compliance (Audit deliverables).
Takes initiative to learn the business and teams needs in order to improve internal processes, best practices and data quality
As a piece of the larger application, support tracking suppliers minority status (M/WBE); assists Supplier Diversity group with Spend Cube and spend data

Pay Range: $35 - $38

The specific compensation for this position will be determined by a number of factors, including the scope, complexity and location of the role as well as the cost of labor in the market; the skills, education, training, credentials and experience of the candidate; and other conditions of employment. Our full-time consultants have access to benefits including medical, dental, vision and 401K contributions as well as any other PTO, sick leave, and other benefits mandated by appliable state or localities where you reside or work.

accounting analyst
Pinnacle Health Group

www.phg.com
Atlanta, GA
$1 to $5 million (USD)
1 to 50 Employees
Company - Public
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