Ampcus inc

Functional UAT Lead -Finance & Controllership (GL, Budgeting, Assets, Treasury)

Ampcus inc • $100K — $130K *
Mineola, NY 11501In-Person
Finance & Insurance
8 - 10 years of experience
Today
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Job Overview by Ladders

Qualifications

  • 8-12+ years in QA/UAT with a strong focus on finance
  • Hands-on experience with GL, Budgeting, and Financial Reporting
  • Expertise in CGI Advantage, Oracle, PeopleSoft, or SAP ERP
  • Experience in financial reconciliation and trial balance validation
  • Proficient in data conversion testing and validation
  • Solid understanding of fund accounting and financial controls

Responsibilities

  • Lead UAT execution across financial modules in ERP
  • Validate journal entries, posting logic, and financial statements
  • Develop end-to-end financial test scenarios
  • Perform trial balance validation and sub-ledger to GL reconciliation
  • Support data conversion testing and validation of migrated balances
  • Conduct mock conversions in collaboration with data teams
  • Validate approval workflows and segregation of duties controls

Benefits

  • Onsite-heavy work model during UAT cycles
  • Opportunity to work on significant ERP implementations
  • Collaborative environment with cross-functional teams
  • Role directly impacts financial integrity and reporting accuracy
  • Engagement in high-level financial processes such as treasury and capital accounting
Full Job Description
  1. 1. Functional UAT Lead - Finance & Controllership (GL, Budgeting, Assets, Treasury)


  • Work Model
  • Onsite-heavy during UAT cycles
  • Required Qualifications
  • 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
  • Overview
    mpcus is seeking a Functional UAT Lead - Finance & Controllership to drive UAT execution across core financial modules in an ERP implementation (CGI Advantage or similar). This role is responsible for validating financial integrity, accounting controls, and reporting accuracy across all finance functions.
    Key Responsibilities
  • Lead UAT execution for:
    • General Ledger (GL) & Financial Reporting
    • Budgeting & Commitment Control
    • Fixed Assets & Capital Accounting
    • Treasury & Cash Management
  • Validate:
    • Journal entries, posting logic, and financial statements
    • Budget controls, fund accounting, and appropriations
    • sset lifecycle (capitalization, depreciation, disposal)
  • Develop and execute end-to-end financial test scenarios
  • Perform and support:
    • Trial balance validation
    • Sub-ledger to GL reconciliation
  • Support data conversion testing, including:
    • Validation of migrated balances (beginning balances, roll-forwards)
    • Financial reconciliation between legacy and target systems
  • Work with data teams during:
    • Mock conversions (Mock 1, Mock 2, Dress Rehearsal)
  • Validate key controls:
    • pproval workflows
    • Segregation of Duties (SoD)
  • Support defect triage and resolution for finance-related issues

About Ampcus inc

Learn more about Ampcus inc
Industry
Technical Services
* Ladders Estimates

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