PeopleSoft GL Analyst

Job Summary

A company is looking for a FunctnoTechnical PeopleSoft GL Analyst.

Key Responsibilities

• Resolve user issues related to journal entries, ledger balancing, and period close activities
• Maintain ChartFields including account codes and departments
• Assist with month-end and year-end close processes ensuring timely posting and reconciliation of journals

Required Qualifications

• 10+ years of experience working with PeopleSoft General Ledger, preferably in highly customized environments
• Ability to troubleshoot and resolve complex user issues efficiently
• Experience with configuration of ledger groups, journal sources, and journal edit/post processes
• Strong understanding of period-end activities and reconciliation processes
• Proficient in generating reports and supporting data integrations with other systems