Functional UAT Lead Finance & Controllership (GL, Budgeting, Assets, Treasury)

Ampcus Incorporated

Mineola, NY

JOB DETAILS
SKILLS
Acceptance Testing, Budget Reporting, Budgeting, Bug Tracking/Defect Management, CGI (Common Gateway Interface), Capital Accounting, Cash Management, Depreciation, ERP (Enterprise Resource Planning), Finance, Financial Control, Financial Reporting, Financial Statements, Fixed Asset Management, Fund Accounting, General Ledger Accounting, Journal Entries, Oracle, Peoplesoft, Reconciliation, SAP, Team Player, Test Scenario, Treasury, Treasury Management, Trial Balances, Validation Testing
LOCATION
Mineola, NY
POSTED
9 days ago
  1. 1. Functional UAT Lead Finance & Controllership (GL, Budgeting, Assets, Treasury)

  • Work Model
  • Onsite-heavy during UAT cycles
  • Required Qualifications
  • 8 12+ years in QA/UAT with strong finance domain expertise
  • Hands-on experience with:
    • GL, Budgeting, and Financial Reporting
  • ERP experience:
    • CGI Advantage (preferred) , Oracle, PeopleSoft, or SAP
  • Experience with:
    • Financial reconciliation and trial balance validation
    • Data conversion testing and validation
  • Strong understanding of:
    • Fund accounting and financial controls
  • Overview
    Ampcus is seeking a Functional UAT Lead Finance & Controllership to drive UAT execution across core financial modules in an ERP implementation (CGI Advantage or similar). This role is responsible for validating financial integrity, accounting controls, and reporting accuracy across all finance functions.
    Key Responsibilities
  • Lead UAT execution for:
    • General Ledger (GL) & Financial Reporting
    • Budgeting & Commitment Control
    • Fixed Assets & Capital Accounting
    • Treasury & Cash Management
  • Validate:
    • Journal entries, posting logic, and financial statements
    • Budget controls, fund accounting, and appropriations
    • Asset lifecycle (capitalization, depreciation, disposal)
  • Develop and execute end-to-end financial test scenarios
  • Perform and support:
    • Trial balance validation
    • Sub-ledger to GL reconciliation
  • Support data conversion testing, including:
    • Validation of migrated balances (beginning balances, roll-forwards)
    • Financial reconciliation between legacy and target systems
  • Work with data teams during:
    • Mock conversions (Mock 1, Mock 2, Dress Rehearsal)
  • Validate key controls:
    • Approval workflows
    • Segregation of Duties (SoD)
  • Support defect triage and resolution for finance-related issues

About the Company

A

Ampcus Incorporated

Ampcus Inc is a global technology and business consulting firm specializing in Digital Transforrmation, Big Data, Analytics, Cyber Security, Testing, IV&V, Infrastructure Management and Enterprise Solutions. Ampcus Inc is an SBA 8(a) certified Women and Minority Owned global Provider of broad range of consulting Services. From strategy to execution, our disciplined yet flexible approach starts and ends with our clients. By listening hard and working harder, their goals become our goals. We are an ISO 9000, ISO 20000, ISO 27000 and CMMi Level certified company.

Ampcus consultants have significant business, engineering and technology experience. Our consultants have over 20 years of business experience and an average of over 10 years of engineering and technology experience. This means that the project teams understand how systems work and how the technology impacts the business processes of organizations.

We believe that success of an engagement is determined by strong project management, clear communication and mutual commitment working collaboratively. Our methodology begins by listening to the customer needs, then working with their teams to gain a clear understanding of the requirements, while providing a knowledge transfer of best practices for the organization. As a recognized leader providing customized software services, management and engineering solutions to companies around the world, our ability to deliver is a "granted"​ that makes companies put their trust in us to answer their day-to-day business challenges and put them on a path for greater success. We are the choice for our clients because we look at our clients business from a growth perspective.

Industry: Information Technology and Services

Specialties: Digital Transformation, Big Data and Analytics, Infrastructure Management Services, Testing and IV&V, Cyber Security, Active Directory and E-mail Infrastructure, Project Management, Training, and ERP, CRM. EAI, BI

COMPANY SIZE
500 to 999 employees
INDUSTRY
Staffing/Employment Agencies
WEBSITE
http://www.ampcus.com