Maintains EPBCS/ARCS systems globally, supports finance and accounting users, and implements enhancements with SAP and BO integrations.
Responsibilities
Maintains EPBCS/ARCS systems including security roles, account mapping, dimensions, hierarchies, business rules, scripts, allocation models, planning forms, and workflow processes
Supports month end close, forecasts, budgets processes
Supports and validates data integration with SAP S/4 HANA, SAP BPC, and BO
Works with IT to implement enhancements and new solutions, and resolve technical issues
Provides analytical support to the Finance users who use EPBCS for their management reporting and analysis
Lead end-to-end project management for an Oracle EPM / Finance Modernization initiative, driving delivery with implementation vendor and ensuring milestones, quality, and timelines.
Compensation
Pay: $65-$75/hr
Responsibilities
Lead end-to-end project management for an Oracle EPM / Finance Modernization initiative.
Drive the implementation vendor to ensure milestones, deliverables, quality, and timelines are met.
Develop and manage the integrated project plan, schedule, milestones, and dependencies.
Manage risks, issues, assumptions, decisions, and action items (RAID).
Coordinate across Finance, IT, business stakeholders, and the implementation vendor.
The Client Accounting Coordinator role is a junior level, hands-on position that is responsible for managing the financial aspects of an assigned partners’ portfolio in accordance with the Firm’s and Client’s standards.
Locations (4)
San Francisco, California, United States
Seattle, Washington, United States
New York, New York, United States
Washington, D.C., United States
Compensation
The anticipated range for this position is: $60,000 - $85,500
Responsibilities
Setting up and maintaining attorney billing rates, discounts, and deferrals
Leads the Implementation and ongoing administration of Oracle Cloud EPM Applications including FCCS, EPBCS, ARCS, EDM ensuring integrations with existing systems
Maintain EPM metadata, models, rules, and workflows.
Manage the financial system integration process during acquisitions, ensuring accurate data migration.
Coordinate UAT cycles and patch testing; capture evidence for audit.
Integrate ERP actuals and ensure data quality across planning processes.
Requirements
Bachelor’s degree in Information Technology, Finance, Accounting, or a related field
York Space Systems is seeking an EPM Lead to support the EPM Manager by executing system maintenance, metadata updates, testing, and user support, focusing on Oracle Cloud EPM Applications.
Responsibilities
Supports Implementation and ongoing administration of Oracle Cloud EPM Applications including FCCS, EPBCS, ARCS, EDM ensuring integrations with existing systems
Manage the financial system integration process during acquisitions, ensuring accurate data migration.
Integrate ERP actuals and ensure data quality across planning processes.
Ensure that all financial processes and reporting requirements are accurately reflected in the system
Administer EPM environments (metadata, forms, security).
Support the Firm’s financial operations by managing client receivables and billing-related inquiries.
Compensation
We offer an excellent compensation and benefits package.
Responsibilities
Serve as a resource for attorneys, legal support staff, clients, and internal departments regarding account payment and billing matters.
Manage a portfolio of client accounts, including monitoring outstanding invoices, credit balances, and work-in-progress to support timely revenue realization.
Partner with clients and internal stakeholders to facilitate the resolution of outstanding account balances and payment-related concerns.
Initiate and manage communications regarding account status through telephone, email, and written correspondence.
Analyze account activity and identify opportunities to improve accounts receivable performance and the realization of Firm revenue.
Requirements
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
Nice to have: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
Nice to have: Previous experience in accounts receivable, billing operations, collections, financial services, client service, or a professional services environment
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