About this opportunity
Ampcus Inc lists this Functional UAT Lead –Finance & Controllership (GL, Budgeting, Assets, Treasury) opportunity in village of mineola, New York. Review the employer’s description below for duties, qualifications and application requirements.
Job description
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
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: Segregation of Duties (SoD)
Support defect triage and resolution for finance-related issues
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Who can apply
Review the original listing for work authorization, qualifications and employer requirements.