Certinia ERP Solution Architect

November 6

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A5

WebsiteLinkedInAll Job Openings

Master Data Management • Salesforce Platform • Mulesoft • Pardot • Integrations

201 - 500

💰 Private Equity Round on 2020-03

Description

• A5 guides businesses through their Digital Transformation journey with a focus on Campaign-to-Revenue. • Modernizes business processes through strategic methodology using Salesforce platform and backend ERP integrations. • Work directly with the project team to assist with client advisory, scoping of implementations, and overall engagement advisory for projects. • Lead the implementation of solutions in Certinia, providing both oversight and hands-on contributions to the design, development, and integration. • Provide pre-sales client scoping and develop a statement of work estimations. • Serve as a trusted advisor to the customer, driving conversations to understand their business processes, prioritize information needs, and translate business requirements into systems solutions. • Work collaboratively with internal team members to design a solution that will meet the customer’s business requirements. • Map business functional requirements to system/technical requirements. • Act as liaison between customer and technical team to communicate requirements for solution design, development, testing, and implementation. • Assist with project management, planning, and coordination of project activities. • Ensure the project does not duplicate functionality or diverge from client strategies. • Create and deliver all solution related documentation, providing input and solution guidance to the technical lead for custom solutions. • Lead the creation of project deliverables, spanning from process to system design elements with an emphasis on functional and technical design.

Requirements

• 5+ years’ experience with Certinia (FinancialForce) • Hands-on experience in Certinia ERP Accounting software including the following: • General Accounting Config: Setting up legal entities, currencies, Charts of Accounts, Finance Periods, Tax Rules. • Accounts Receivable and Billing: Sales Invoices, Credit Notes, Cash Management. • Accounts Payable: Payables Invoice Setup, Payables Credit Notes, Payments Management, Payments Processing, Checks Management, Lockbox, etc. • General Ledger and Closing Procedures: Journal Entries, Bank Reconciliation, Aging, Fixed Asset Depreciation. • Conga Configuration: For output docs (invoices, credit notes, check templates, remittance statements, and financial statements). • Fixed Asset Management: Depreciation Books and Methods, Asset Classes, Asset Management. • Financial Reporting: Analysis and production of Balance Sheet, Income Statement, Statement of Cash Flows, Trial Balances. • Revenue Management: Setup of Rev Rec Methods, years, periods, etc. • Setup and Management of Revenue Templates, Tie back tie back to PSA projects to feed Rev Mgmt. • Revenue Reports, etc. • Exceptionally collaborative, flexible, and adaptable when working with customers and various teams. • Excellent written and verbal communication skills, with the ability to communicate effectively with both technical and non-technical customers and coworkers. • Strong organization and interpersonal skills • Strong analytical skills with the ability to troubleshoot complex systems issues. • Excellent attention to detail • Experience working with enterprise clients.