Description

The Business Analyst provides critical technical support for accounting systems and processes, ensuring seamless operations across inventory management, and financial systems. This role combines accounting expertise with technical proficiency to maintain system integrity, support migrations, and troubleshoot complex accounting system issues.

Key job responsibilities
Inventory Management
• Inventory Controllership - Maintain ownership and oversight of inventory accounting processes to ensure accuracy and compliance
• Inventory Reconciliation - Troubleshoot reconciliations differences between warehouse management systems and accounting records to identify and resolve discrepancies
• SOD Compilation/Review - Compile and review Segregation of Duties documentation to ensure proper internal controls and compliance

Accounting Systems Support
• Great Plains Support:
o Manage user account access and permissions
o Perform system maintenance including checklinks and year-end rollforward procedures
o Troubleshoot system issues such as PO approval workflows and transaction processing errors
• Laserfiche Support (Document Management System) - Execute monthly system updates and maintenance, diagnose and resolve document management system issues and update workflows to support operations
• Vantage Point EDI - Support Electronic Data Interchange processes. Investigate and resolve electronic invoice processing failures
• SharePoint Site Maintenance - Maintain and update SharePoint sites for accounting team collaboration

System Migration & Integration
• AFT Migration - Support the Amazon Fulfillment Technology migration, including data flow design, testing, and accounting integration. Support the transition away from legacy systems and ensure continuity of accounting processes
• SAP Migration Support - Assist with SAP implementation and integration activities