PeopleSoft Inventory/Order Management (Business Analyst)

PeopleSoft Inventory/Order Management (Business Analyst)

Job Code: TJ_4787
Job Location: Collegeville, Pennsylvania
Zip Code: 19426
Job Category/Title:
Employment Category: Contract - Corp-to-Corp, Contract - Independent, Contract - W2
Position Type: Senior Level
Travel Required: No
Interview Type: In-person
Education: Associate Degree
Experience: 5-10 year(s)
Job Description: Roles & Responsibilities:

• Purpose of the Role: Provide PeopleSoft expertise and best practice in our review, defining and standardization of our PS Inventory / Order Management configuration and set up, ensuring accurate.
• Accounting and efficient process flow. Critical Know How and Skill * Selection Criteria.
• Proven expert in PeopleSoft Inventory / Order Management.
• Strong business knowledge and experience in configuration and implementation.
• In-depth understanding of inventory accounting and how inventory and supply transactions should flow to the general ledger and other sub modules - Accounting / Finance / Procurement field
• Review current system configuration and functional process of PS Inventory/ Order Management, provide recommendations for configuration adjustments and/or process changes, including but not
• limited to the following items
• Provide expertise and recommendations on best practices of transaction code accounting rule set up, including process for sites that issue/receive inventory/supplies to
• and from other sites
• Develop best practices for pending transaction rule setup, process and review/clearing resolution process
• Review process for reconciling open receipts in the Inventory module to the general ledger financials.
• Develop queries and / or design specs for sub ledger report that can be pulled from the system to assist with open receipts accrual & other financial reconciliation.
• Recommend enhancements to current process to identify and clear open receipts that should have been matched to payments.
• Work with financial team to ensure appropriate inter/intra-unit accounting flows from inventory/supply transactions.
• Landed cost processes including tax rate accruals and pushing discounts to inventory.
• Review the effect of tax and freight on inventory and supply receipt accruals, and identify any gaps in this process.
Duration: 1 Month(s)
No. of Posts: 1
Job Expiry Date: July 27, 2016
Telecommute: No
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