Responsibilities Include, but are not limited to
- ·Assist in the design and building of data conversion reconciliations for GL, Bank and sub-system data
- ·Communicate, as needed, between teams to communicate statuses, defects within the conversion process, and resolutions of reconciliation items
- ·Update mapping tables and/or reconciliation templates as needed, based on findings of each reconciliation phase
- ·Support project phases including analysis, design, testing, deployment, and post‑go‑live stabilization.
- ·Strong PeopleSoft / legacy ERP and Workday experience
- ·Experience in Record‑to‑Report (R2R) and General Ledger (GL) processes is considered highly relevant and transferable
- ·Assist in the ERP Modernization effort to migrate from PS ERP and GDI to Workday Financials and Accounting Center
- Education, Technical Skills & Other Critical Requirement
- Education Postgraduate / Graduate in Finance and Accounting
Experience (In Years)
- ·Minimum 8-10 years’ work experience
- ·Experience with AI tools such as CoPilot or other available tools to assist with the reconciliation process
- ·Experience with data conversion and reconciliation efforts leveraging mapping tables
Technical Skills
- ·General understanding of multi-currency accounting / conversion/Revaluation/Translation processes
- ·General understanding of year end roll forward concepts
- ·General understanding of accounting periods/system calendars
- ·Strong knowledge and experience of MS Excel/ office applications
- ·Strong analytical, problem‑solving, and validation skills
- ·Ability to work independently in a global, cross‑functional environment
- ·Proficiency in MS Excel, Word, and PowerPoint
Other Critical Requirements
- ·Global, matrixed environment
- ·Collaboration with Finance and Technology teams
- ·Exposure to enterprise‑wide financial transformation initiatives
- ·Strong stakeholder communication and documentation skills
Job description provided by MetLife.
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