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Reference Number:
JH025
Job Description:
JH025 Peoplesoft Functional Commitment Accounting Consultant
Requirements:
o o Previous experience implementing and/or supporting the PeopleSoft Commitment Accounting and Retro Funding distribution modules in PeopleSoft v8.9 in a public sector or higher education environment
o o Prior experience in a payroll / payroll accounting office performing duties pertaining to payroll expense distribution and retroactive funding distribution
o o Understanding of expense / liability accounting requirements in a Grants and/or Sponsored research environment
¡ ¡ Expert functional knowledge of the commitment accounting process within the PeopleSoft application
· · Deep knowledge of the following features: Combination code; ChartFields; Earnings codes; Deduction codes; Offset group; Department Budget table; mapping tables; GL Interface; Journal Generator; actuals distribution
¡ ¡ Comprehensive understanding of the table structure supporting the Commitment Accounting and Retro Funding distribution processes
¡ ¡ Thorough knowledge of the processes associated with the Commitment Accounting and Retro Funding distribution modules including: Actuals Distribution; Payroll to GL Interface; Suspense accounts; liability processing; direct retro processing; budget retro processing
¡ ¡ Knowledge of integration between the PeopleSoft HCM and Financials applications including: Enterprise Integration Points; Message broker; Message Monitor; and Application Messaging.
The consultant will be responsible for functional design, module configuration, business process reengineering, security and testing pertaining to the Commitment Accounting and Retro Funding distribution.
Location: Dover, DE
Duration: 6 months
Start: ASAP
Rate all inclusive
Experience Level:
2 Years
Requirements:
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