Role details

Contract type

Temporary contract

Employment type

Full-time (> 32 hours)

Compensation

$208,000.0

Working hours

Regular working hours

Job source

www.indeed.com

Tech stack

System Integration Testing Enterprise Software Applications

Job description

• Serve as the primary accounting SME throughout the CIS implementation.
• Review functional requirements, solution designs, configuration workbooks and business process documentation.
• Validate billing, revenue accounting, payment processing, settlement and reconciliation functionality.
• Validate Accounts Receivable transactions, adjustments, refunds, write-offs, collections and aging.
• Review General Ledger posting logic, Chart of Accounts mappings, journal entries and financial integrations.
• Ensure compliance with City accounting policies, financial controls and governmental accounting standards.
• Support financial data cleansing, conversion, reconciliation and validation.
• Work closely with Finance, Customer Service, Billing, Collections, Payment Operations, IT and implementation vendors

Requirements

• Extensive hands-on Basis2 CIS experience within Philadelphia Water Revenue Bureau accounting operations - mandatory.
• Strong water utility accounting experience.
• Deep understanding of customer billing and revenue accounting.
• Strong payment processing, settlement and reconciliation knowledge.
• Experience validating General Ledger postings and financial reconciliations.
• Understanding of governmental accounting principles and financial controls.
• Ability to interpret complex accounting transactions and financial reporting.
• Previous CIS, ERP, utility billing or financial-system implementation experience.
• System Integration Testing and/or UAT experience.
• Financial data conversion and reconciliation experience.
• CPA and/or governmental accounting experience is a plus.

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