Requisition ID:222968 Posting Locations: Charlotte Click here to view a Day in the Life of our Teammates! Our Secret Ingredient is our Teammates. We offer great rewards, competitive pay, career advancement and growth opportunities. Full Time Teammates are also eligible for:
- Paid Training
- Paid Time Off plus paid holidays
- 401(k) with Company matching on a dollar-for-dollar basis
- Employee Stock Purchase Plan (ESPP)
- Group Health Insurance - Medical, Dental, Vision & Disability
- Basic and Supplemental Life Insurance
Refresh and Grow your Career with Us!
Job Overview
The Accounting and Financial Systems Analyst is key in supporting accounting process improvements and leading financial system initiatives. This position is responsible for system administration of key financial applications, technical user acceptance testing (UAT) for SAP general ledger integrations, and supporting end-to-end financial operations between modules such as SAP HCM to FI, and SD to FI. The analyst will serve as a subject matter expert for GL postings, financial master data, and accounting processes, while partnering across functions to drive operational excellence.
Duties & Responsibilities
* Administer financial systems, including Blackline, Winshuttle, and other related applications, ensuring accurate configuration, user access management, and system optimization
* Collaborate with IT and business stakeholders to lead and perform technical UAT for SAP GL postings between HCM and FI and between SD and FI, validating data flows, interfaces, and posting logic
* Provide technical troubleshooting and root-cause analysis for issues related to financial systems and transactions
* Serve as a steward for SAP FI master data, overseeing creation, maintenance, and governance of financial master data to ensure accuracy, compliance, and alignment with business rules
* Assist with routine financial accounting processes such as journal entries, account analysis, and balance sheet reconciliations
* Support SOX compliance, internal controls testing, and documentation related to financial systems and processes
* Compile and create Accounting and Financial reports and/or maintain existing reports to support business needs
* Performs other duties as assigned
Knowledge, Skills, & Abilities
* 3-5 years of hands-on experience with a large ERP system (SAP preferred)
* Experience with system administration for Blackline, Winshuttle, or similar financial applications
* Strong understanding of SAP GL posting logic, accounting flows between SAP modules, and integration points
* Advanced skills in MS Excel (pivot tables, formulas, data analysis)
* Solid accounting knowledge, including experience with balance sheet reconciliations, month-end close, and financial reporting
* Technical aptitude with proven ability to perform UAT, troubleshoot system issues, and partner with IT teams
* Experience working with large datasets and data warehouses such as Snowflake, with proficiency in writing SQL scripts for data extraction, transformation, and analysis
* Strong analytical, problem-solving, and documentation skills
* Excellent communication, planning, and organization skills
* Self-motivated, proactive, and adaptable to changing priorities
Minimum Qualifications
* Bachelor's degree (4 years) or equivalent experience
* 3 to 5 years of relevant work experience in financial systems, accounting, or ERP support
Preferred Qualifications
* Bachelor's Degree in Accounting, Finance, or Financial Information Systems
Work Environment
Office Environment #LI-HP1 Equal Opportunity Employer - All qualified applicants will be considered for employment without regard to disability, protected veteran status, or any other characteristic protected by applicable law.
|