Core Banking Accounting Consultant; PeopleSoft Focused

Position: Core Banking Accounting Consultant (PeopleSoft Focused)

Minimum Hourly Rate:

$50.00

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Position Summary:

The FIS Core Banking Accounting Consultant is responsible for managing the accounting conversion process in the implementation of a new core banking system. This role involves analyzing, mapping, and migrating accounting data and business processes from legacy systems to the new IBS (Integrated Banking Services) Core Banking System and People Soft General Ledger. The consultant works closely with stakeholders to ensure seamless conversion, data accuracy, and system compatibility.

Key Responsibilities:

IBS Accounting/ People Soft GL Conversion Methodology expertise:

• Understand the FIS core banking system conversion methodology from Target Operating Model (TOM) through data mapping, process mapping, product design, system and data validation, Operational Analysis, Readiness Reviews, conversion, and post conversion support.

Accounting Data Analysis and Mapping:

• Work closely with FIS to analyze accounting data from legacy systems, including general ledger structures, account balances, and financial transactions.
• Map data from legacy systems to the new IBS Core Banking System and People Soft GL, ensuring accuracy and consistency.
• Identify and document any data discrepancies or inconsistencies.
• Support data quality approaches to clean up data pre-conversion.

Data Conversion and Migration:

• Working closely with FIS, support the end-to-end process of accounting data migration, ensuring accurate transfer of all accounting-related data to the new system.
• Collaborate with technical teams to develop data migration strategies and implement conversion scripts.
• Test the data conversion process to ensure data integrity and functionality in the new system.

Accounting Business Product and Process Definition and Validation

• Working closely with FIS, support the end-to-end definition of business processes impacted by the core banking system conversion, including changes to chart of accounts, cost centers, and transaction codes.
• Determine how to validate business processes in support of application acceptance, Operational Analysis, and Readiness Reviews.

System Testing and Validation:

• Perform testing to validate data in the new system, ensuring that all accounts are properly converted and functioning.
• Coordinate with functional QA teams to ensure that all accounting-related features in the IBS Core Banking System and People Soft GL are working as expected.
• Troubleshoot any issues or discrepancies that arise during testing and work to resolve them quickly.

Documentation and Reporting:

• Maintain clear and detailed documentation of the account conversion process, including mapping documents, test plans, and validation results.
• Prepare reports on the status of account conversion projects, highlighting key milestones, risks, and issues.
• Provide regular updates to project stakeholders on progress, including any challenges encountered.

Stakeholder

Collaboration:

• Work closely with business analysts,…