Sr. Systems Accountant

Job Description

Job Description

We are looking for an experienced Sr. Systems Accountant to join our team in Woodbury, Minnesota. This role is ideal for someone with advanced expertise in financial systems management, application integration, and accounting controls. You will be a key player in ensuring the seamless operation of enterprise applications and financial processes, driving efficiency, and maintaining compliance with internal policies.

Responsibilities :

• Oversee the management and configuration of master data across applications, ensuring accuracy and consistency.
• Design and implement new processes for enterprise applications, including enhancements and integrations.
• Analyze and monitor financial transactions, identifying and resolving discrepancies related to purchase orders, invoices, and data integration.
• Prepare and upload data for new system implementations and ongoing changes, ensuring proper alignment with organizational needs.
• Plan and coordinate application releases, including developing project and resource plans.
• Interpret and review application release notes, collaborate with cross-functional teams, and conduct use-case testing to ensure smooth transitions.
• Monitor and enforce internal controls within financial applications, ensuring compliance through performance analysis and policy updates.
• Lead exception process reviews and address application failures related to financial transactions and data integrations.
• Provide updates to governance committees and obtain necessary approvals for system implementations.
• Collaborate with senior management on complex issues and provide strategic insights to support decision-making.
• Proven experience in trial balance preparation and financial reporting.
• CPA certification or equivalent accounting qualification.
• Strong understanding of process controls and compliance standards.
• Background in public accounting with expertise in month-end close activities.
• Proficiency in enterprise applications such as Coupa and related systems.
• Hands-on experience with master data management and application programming.
• Knowledge of application and enterprise integration processes.
• Familiarity with shared services environments and purchase order management.