The IT Financial Applications Specialist is responsible for the support, administration, and optimization of the financial and accounting systems that power LERETA's operations. The Specialist serves as a critical bridge between Finance, Accounting, and IT — ensuring that financial applications run reliably, securely, and in alignment with accounting standards and internal controls. This role supports day-to-day system operations, contributes to system enhancements and implementations, and translates finance business requirements into effective technical solutions.

Key Responsibilities

Financial Systems Support & Administration

• Provides day‑to‑day support for financial applications, including ERP, billing, revenue, reporting, and budgeting systems. Systems include Sage 100, SQL, Crystal Reports, Sage FAS, Application Extender, Adaptive Planning, HighRadius TMS, Excel
• Monitors system performance, troubleshoot issues, and coordinate resolution with internal IT teams or external vendors
• Maintains system configurations, user access, roles, and permissions in accordance with internal control and security policies
• Ensures data integrity across financial systems through reconciliations, validations, and periodic reviews

Business Partnership & Requirements Analysis

• Acts as a liaison between Finance/Accounting and IT to understand business processes, dependencies, and system needs
• Gathers, documents, and translates finance business requirements into functional and technical specifications
• Supports Finance stakeholders during month‑end, quarter‑end, and year‑end close cycles by resolving system‑related issues

System Enhancements & Projects

• Participates in financial system upgrades, implementations, and integrations with upstream and downstream systems
• Assists with testing activities, including unit testing, user acceptance testing (UAT), and post‑deployment validation
• Identifies opportunities to automate manual processes, improve reporting, and enhance system efficiency
• Supports data conversions, system migrations, and new module rollouts as needed

Compliance, Controls & Documentation

• Supports SOX, audit, and internal control requirements related to financial systems
• Maintains system documentation, process, workflows, configuration guides, and support procedures
• Assists with audit requests related to system access, change management, and data controls
• Ensures systems support compliance with applicable accounting standards (e.g., GAAP) and company policies
• Adheres to Data Governance standards for financial systems

Training & User Support

• Provides training, guidance, and documentation to Finance and Accounting users
• Serves as a subject‑matter expert for assigned financial applications
• Responds to user inquiries and support tickets in a timely and professional manner

Core Competencies:

• Strong analytical and problem‑solving skills
• Ability to translate business needs into technical solutions
• Excellent communication skills with both technical and non‑technical stakeholders
• High attention to detail and commitment to data accuracy
• Ability to manage multiple priorities in a deadline‑driven environment

Required Technical Skills:

• Working knowledge of ERP platforms and financial systems
• Strong understanding of finance and accounting processes (GL, close, reconciliations, reporting)
• Proficiency with data analysis and reporting tools; strong Excel skills
• Familiarity with system integrations, data flows, and basic SQL or reporting queries is a plus
• Excellent communication and problem-solving skills
• Excellent communication skills to work effectively with both technical and non-technical users
• Ability to document processes and create training materials

Required Education and Experience:

• 3+ years of experience supporting financial or accounting systems in an IT, Finance Systems, or Business Systems role
• Hands‑on experience with ERP systems and financial applications (e.g., general ledger, AP, AR, billing, reporting, or budgeting tools)
• Sage Software
  
  • Sage 100 ERP
  • Sage Intelligence
  • Sage Paperless Office
  • Sage FAS
  • Sage Systems Installations, Configurations and Security
• SQL Server (Microsoft)
• Crystal Reports
• Avalara
• Adaptive Planning
• HighRadius TMS
• SAP Concur
• Excel
• Experience working closely with Accounting and Finance teams in a corporate environment

Preferred Education and Experience:

• Experience with workflow automation and integration projects
• Familiarity with Data Governance frameworks
• Advanced Excel and financial modeling skills
• Experience supporting SOX/controlled environments
• Prior involvement in financial system implementations or major upgrades
• Exposure to financial planning, forecasting, or consolidation tools
• Understanding of internal controls, change management, and audit support

Salary Range: $58,584 - $85,000