Accounting Consultant

  • Job ID:

    3074

  • Pay rate range:

    $80/hr - $100/hr

  • City:

    Philadelphia

  • State:

    Pennsylvania

  • Duration:

    07/04/2021 - 04/04/2022

  • Job Type:

    Contract

  • Job Description:

    Our large Public Accounting client is seeking a Lawson Financial Consultant to help with migration with a key client.  This Lawson consulting role is 100% REMOTE.

    Role Responsibilities for Lawson Finance Optimization:

    • Integrate clinical revenue and patients refunds from EPIC to Lawson

    • Transition remaining Accounts Payables (non-capital) activities from Kuali to Lawson

    • Develop an application inventory and data impact assessment related to the Finance Controllership functions

    Deliverables and duties include design and development of below:

    ? Data Conversion Strategy & Plan

    ? Develop Reports, Interfaces, Conversion, and Extension (RICE) Inventory

    ? Data Conversion Requirements & Design (Specification)

    ? Conversion- Traceability Matrix

    • Finance Deliverable (Package 2B)

    ? GL & Clinical Revenue Requirements & Systems Design (Processes & Configuration)

    ? GL & Clinical Revenue - Traceability Matrix

    • Finance Deliverable (Package 2C)

    ? AP - Requirements & Systems Design (Processes & Configuration)

    ? AP - Updated Traceability Matrix

    ? Security Matrix

    • Interface Deliverable (Package 2D)

    ? Requirements & Design (Process & Configuration)

    ? Updated Traceability Matrix

    • Finance Deliverable (Package 2E)

    ? Configuration and Unit Test

    • Interface Deliverable (Package 2F)

    ? Interface Build & Unit Test

    • Finance Deliverable (Package 3)

    ? Test Plan & Test Schedule

    ? Test Scripts

    ? Test Results/ Test Dashboard

    ? Updated Traceability Matrix

    • Go-Live 1 Deliverable (Package 5)

    ? Training Plan

    ? Training Materials

    ? End User Training

    ? Cutover Planning & Coordination

    ? Go-Live Readiness Assessment

    ? Go-Live Support

    • Post Go-Live Support (through the end of the 1st-month end close process)

    #pcfa

    #LI-REMOTE

        -

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