PeopleSoft GL and AM

Detroit, MI

Job ID: 121163 Industry: PeopleSoft



PeopleSoft Functional GL/AM


            The client is a working on a major install of 9.2 and the full financials suite.  The legacy system is PeopleSoft 9.1 GL and AM for part of the company and the new organization they are bringing into the fold is a Lawson shop that is being sunset.  The first go live is set for November with several deployments after this.  This client needs a senior GL/AM expert that can assist with this initial rollout and subsequent deployments within the organizations work streams.


This person will join a small team and focus on the GL/AM rollout with PC, AR, and Billing as secondary skills.  The person’ s focus will be to join the team and assist with the financial work stream deployment to this first site with an eventual template created to continue to do this at other locations.  This person needs to be a GL/AM functional SME first with the above listed skills second.  For GL and AM they need to know the full module’ s functionality, table set up, GL postings and interface to everything, AM tracking and set up, the ties back into the rest of financials, etc.  They secondary skill should be based around the other areas of the financials suite, but only as it comes from being focused on GL and AM. 

On the Asset Mgt side this means understanding asset tracking, depreciation; they might have project costing experience, how and where assets are tracked, and categories of assets, appreciation, and full asset mgt functionality.  For GL it is ledger postings, interface to financials and payroll, ledger set up, allocation, etc.

This person will be walking to the design and build phase, once the FLC is complete this will be used to continue with future financial work stream rollouts and deployments.  As a functional expert they must be strong on all phases of the FLC, delivered functionality, table set up, business process and application of the GL and AM modules, interface to the rest of the financials suite, etc.  The person should be well spoken, comfortable with constant change, and flexible when it comes to walking into a project mid-way through.  This person will need to be comfortable in front of the business and articulating GL and AM functionality with the business and IT teams.  They will be used in a deployment capacity so they must be comfortable in that sort of a fast paced environment.   

  • PeopleSoft Financials Functional 10 years pls
  • GL and AM Expert
  • Configuration all FLC skills
  • Overall financials module knowledge
  • Writing Functional design specs
  • Several FLC’ s
  • Very well spoken
  • Workstream and business knowledge expertise with GL and AM
  • GL and AM functionality and interface to the rest of Financials

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