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Correct Care Solutions Financial Systems Administrator (with Great Plains) in Nashville, Tennessee

Overview

Our Financial Systems Administrator implements and manages accounting/finance department systems; provides both day to day support, strategic planning and design of current and future Applications to support all aspects related to Financial operations within the company; administers the Great Plains ERP system, Management Reporter and acts as a finance lead for all systems and applications; provides management support for all projects and initiatives providing a structured and value added financial systems architecture; interfaces and collaborate with IT resource in managing vendor and contractor relationships; and facilitates the integration of subsidiaries onto the parent company’s systems.

Qualifications

Education:

  • Bachelor’s degree in Information Technology or Finance/Related Discipline.

Experience:

  • Five (5) to seven (7) Years Managing Enterprise Level Financial systems.

  • Great Plains is a MUST.

  • Five (5) to seven (7) Years Project Management with a minimum of two (2) years Program Level management.

  • Supervisory experience required.

  • Three (3) to five (5) Years Managing Enterprise level ERP systems implementations.

  • Three (3) to five (5) Years Developing Enterprise Financial systems Architecture.

  • Fundamental Understanding of Accounting Processes and Procedures.

  • Functional Experience with Mid-tier Accounting and ERP solutions.

  • Highest standards of accuracy and precision; highly organized.

  • Ability to be detailed but adept in thinking strategically to influence business decisions.

  • Articulate with excellent verbal and written communication skills.

  • Ability to think creatively, highly-driven and self-motivated.

  • Expansive Knowledge in Great Plains ERP Solutions with a Focus on both technical and financial aspects and Detailed Knowledge of Systems Architecture.

  • Extensive experience working with vendors and managing outside consultants.

  • Ability to coordinate and manage multiple enterprise level projects.

  • Detailed experience with business process reengineering and process development.

  • Create and manage KPIs within the department and enterprise level projects.

  • Work effectively with multiple business units to translate business requirements to fit enterprise architecture.

Responsibilities

  1. Administers technical aspects of the Great Plains System including but not limited to setup, maintenance of accounts, companies, forms, templates and various integrations.

  2. Performs administrative functions reporting software (Management Reporter & BI 360). Works to continuously improve analytical engine within finance for better business analysis

  3. Provide end user support and training for MS Dynamics GP, BI360, and other ERP applications

  4. Troubleshoot issues in GP and associated modules

  5. Responsible for data integrity of GP system inputs and outputs.

  6. Maintain GP security model, provision users while maintaining approved access controls.

  7. Create and Maintain system documentation, logs, work instructions and procedures. Promote the use of standardized written procedures and workflows.

  8. Maintain GP System Security in compliance with corporate standards and applicable statutes.

  9. Develop and maintain an understanding of application dependencies, workflows, integrations, and processes surrounding applications.

  10. Manage and actively participate in change control process on behalf of the Finance Department.

  11. Recommend, plan, schedule, perform software improvements, upgrades, reconfigurations and patches

  12. Support Finance & IT Leadership Team and affiliates with critical system recommendations and architecture

  13. Build, test and apply application enhancements and upgrades within test and production environments.

  14. Work with vendors on product enhancements and system upgrades to assure system optimization and project completion.

  15. Develop and manage Projects at the departmental and enterprise level in support of Financial Operations

  16. Must be customer centric in approach and understand the closing process and tight deadlines associated with it

  17. Must be a self-starter, dwells in solutions not in issues, able to work in a rapidly growing company environment

  18. Have intellectual horsepower, brings a sense of urgency to the issues and collaborates and communicates effectively with finance and non-finance stakeholders

  19. Create and maintain operational budgets for all financial systems.

  20. Must be customer service oriented. For example, assisting accounting staff, other departments, and field personnel with questions/problems/training.

  21. Must be able to apply principles of critical thinking to a variety of practical and emergent situations and accurately follow standardized procedures that may call for deviations.

  22. Must be able to apply sound judgment beyond a specific set of instructions and apply knowledge to different factual situations.

  23. Must be alert at all times; pay close attention to details.

  24. Must be able to work under stress on a regular or continuous basis.

  25. Perform other duties as assigned.

Wellpath is an EOE/Minorities/Females/Vet/Disability Employer

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Job 19-62738

Location TN, Nashville

Facility Correct Care Solutions

Type Full-Time

Shift Day 8 hour

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