Centier Bank · 3 months ago
Core Banking Accounting Consultant (PeopleSoft Focused)
Centier Bank is an award-winning institution that values diversity and exceptional service. They are seeking a Core Banking Accounting Consultant focused on PeopleSoft to manage the accounting conversion process for a new core banking system, ensuring data accuracy and system compatibility throughout the implementation.
BankingFinanceFinancial ServicesInsurance
Responsibilities
Understand the FIS core banking system conversion methodology from Target Operating Model (TOM) through data mapping, process mapping, product design, system and data validation, Operational Analysis, Readiness Reviews, conversion, and post conversion support
Work closely with FIS to analyze accounting data from legacy systems, including general ledger structures, account balances, and financial transactions
Map data from legacy systems to the new IBS Core Banking System and PeopleSoft GL, ensuring accuracy and consistency
Identify and document any data discrepancies or inconsistencies
Support data quality approaches to clean up data pre-conversion
Working closely with FIS, support the end-to-end process of accounting data migration, ensuring accurate transfer of all accounting-related data to the new system
Collaborate with technical teams to develop data migration strategies and implement conversion scripts
Test the data conversion process to ensure data integrity and functionality in the new system
Working closely with FIS, support the end-to-end definition of business processes impacted by the core banking system conversion, including changes to chart of accounts, cost centers, and transaction codes
Determine how to validate business processes in support of application acceptance, Operational Analysis, and Readiness Reviews
Perform testing to validate data in the new system, ensuring that all accounts are properly converted and functioning
Coordinate with functional QA teams to ensure that all accounting-related features in the IBS Core Banking System and PeopleSoft GL are working as expected
Troubleshoot any issues or discrepancies that arise during testing and work to resolve them quickly
Maintain clear and detailed documentation of the account conversion process, including mapping documents, test plans, and validation results
Prepare reports on the status of account conversion projects, highlighting key milestones, risks, and issues
Provide regular updates to project stakeholders on progress, including any challenges encountered
Work closely with business analysts, project managers, developers, and other stakeholders to ensure the conversion meets business requirements and objectives
Communicate with accounting teams and provide training on using the new system(s)
Provide guidance and support to end-users throughout the conversion process
Provide post-conversion support to ensure that the IBS Core Banking System and PeopleSoft GL continues to meet the organization's needs
Monitor system performance and resolve any post-migration issues that may arise
Participate in post-conversion reviews to evaluate the success of the conversion and identify any areas for improvement
Qualification
Required
Bachelor's degree in finance, Accounting, Information Systems, or a related field
Strong knowledge of banking systems, particularly Accounting
Expert knowledge of PeopleSoft General Ledger
Proven ability to analyze, map, and migrate account/GL data
Familiarity with data conversion tools, techniques, and processes
Strong problem-solving and troubleshooting skills
Excellent communication and interpersonal skills to interact with cross-functional teams
Knowledge of regulatory requirements and compliance in banking (e.g., accounting documentation, risk management)
Detail-oriented with a focus on accuracy and data integrity
Preferred
IBS Core Banking System conversion or deconversion experience preferred
Expert Report writer (FIS BIC and SQL)
Knowledge of account balancing
Understanding of how other applications (DDA, SAV, TDA, CD, SDB) interact with the GL system
Understanding of non-Core/Third Party Relationships (Manufactured Housing, Student Loans, IntraFi, CDARs, ICS, etc.) and how they interact with the GL system
Understanding of diverse organizational structures with holding companies and subordinates
Benefits
Access to our Marathon Health Clinics which provide FREE visits & prescriptions
Generous Paid Time Off benefit
Tuition Reimbursement
401K match
Associate Stock Ownership Plan
Daycare Reimbursement
FREE Onsite Fitness Center/Fitness Reimbursements
Health and Wellness Programs
The ability to have a voice with our Diversity/Equity/Inclusion Council
Career Growth
Work/Life Balance
AND MORE
Company
Centier Bank
Centier Bank is a banking company that offers loans, investments, insurance and other financial services.
Funding
Current Stage
Late StageLeadership Team
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