Functional UAT Lead – Finance & Controllership; GL, Budgeting, Assets, Treasury

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

Onsite-heavy during UAT cycles

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, People Soft, 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