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

Ampcus IncorporatedMineola, NY
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Overview

Remote
On-site

Job Description

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

  • Work Model
  • Onsite-heavy during UAT cycles
  • Required Qualifications
  • 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, PeopleSoft, 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

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FAQs About Functional UAT Lead Finance & Controllership (Gl, Budgeting, Assets, Treasury) Jobs at Ampcus Incorporated

What is the work location for this position at Ampcus Incorporated?
This job at Ampcus Incorporated is located in Mineola, NY, according to the details provided by the employer. Some roles may also include multiple work locations depending on the requirement.
What pay range can candidates expect for this role at Ampcus Incorporated?
Employer has not shared pay details for this role.
What employment applies to this position at Ampcus Incorporated?
The employer has not provided this information. This may be discussed during the hiring process.
What is the process to apply for this position at Ampcus Incorporated?
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