Certinia ERP Solution Architect

Description

• 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.

• 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.