Cassidy Turley is a leading commercial real estate services provider with more than 3,500 professionals in more than 60 offices nationwide. The company represents a wide range of clients from small businesses to Fortune 500 companies, from local non-profits to major institutions. The firm completed transactions valued at $22 billion in 2011, manages 455 million square feet on behalf of private, institutional and corporate clients and supports more than 25,000 domestic corporate services locations. Cassidy Turley serves owners, investors and occupiers with a full spectrum of integrated commercial real estate services including capital markets, tenant representation, corporate services, project leasing, property management, project and development services, and research and consulting. In 2010, the firm enhanced its global service delivery outside of North America through its partnership with GVA. Please visit www.cassidyturley.com for more information about Cassidy Turley. EOE.
Responsibilities
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Create, review, and maintain formal, functional requirements documentation and process flows for PeopleSoft Enterprise Financials and related ERP applications and interfaces, including General Ledger, Accounts Payable, Accounts Receivable & Billing, Contracts Administration, Project Costing, Query, InVision, Vertex, Concur, SharePoint Revenue Portal, REApplications, and Oracle CRM On Demand
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Act as a PeopleSoft training resource for internal Corporate Accounting department staff
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Research, study, and analyze system or process related issues and provide resolution
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Coordinate technical assistance regarding problem resolution
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Recommend process improvement opportunities
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Participate in configuration and change management for PeopleSoft Enterprise Financials, related financial transaction processing, reporting and analytic systems
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Deliver proactive approach with each Corporate Accounting workgroup by function and geographic team with regard to business process re-engineering, internal control objectives, and best practices to address business needs, identify and solve problems, and enhance service levels
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Maintain awareness of ERP system scheduled events, to include updates, upgrades, modifications, related testing and approvals, annual disaster recovery testing, and the potential impact of those events on the Corporate Accounting monthly work schedule and close deadlines
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Perform regular system monitoring to ensure data integrity and support internal and external financial and operational audits
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Write, maintain, and support a variety of queries and reports including ad hoc requests
Requirements
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Bachelors Degree; Business Administration, Accounting, Management or Accounting Information Systems or a field related to financial information systems
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Master of Business Administration and/or IIBA-CBAP certification preferred
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Minimum of 5+ years of experience implementing and supporting Oracle PeopleSoft Enterprise Financials
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Experience with v9.x in a medium or large for-profit company, preferably in the financial services or other managed service environment
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Minimum of 2+ years of professional experience in public accounting and/or corporate accounting preferred
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Experience writing SQL queries and using report-writing tools such as InVision, SSRS, and/or Hyperion preferred
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Proficiency with Microsoft Office Suite
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Excellent verbal and written communication skills
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The qualified candidate will be detail oriented, able to handle multiple projects simultaneously, extremely professional, and customer service oriented