Quick Overview
Seniority
Mid Senior
Work mode
Remote
Location
United States
Posted
22 hours ago
Accounts PayableBudgetingCase ManagementFinancial ReportingGeneral LedgerPerformance ManagementProcurementReconciliationRisk ManagementTreasury
Job Description
Job Title: EPM Prologue Implementation Consultant
Location: Remote
Type: Full Time/W2 with Infinite Computer Solutions
About Our Business:
About our Business: The Treasury, Commercial, and Surround Solutions business at Fiserv helps financial institutions optimize their use of and return on capital by making risk actionable and transparent within their organizations. Solutions are offered in multiple delivery modes including software products, customer-funded development, alliance
services, consulting, ASP, and hosted services.
Key areas include:
• Financial performance management solutions for budgeting and planning, financial accounting, and funds transfer pricing and profitability
• Financial risk management solutions for credit, market, and liquidity risk as well as asset/liability management
• Financial crime risk management solutions for fraud and money laundering detection and mitigation
• Financial control solutions for reconciliation, exception management and account certification
• Solutions for ACH, treasury management, check capture, case management and resolution, float management, and enterprise content management (ECM)
• Consulting services through the Payments Performance Management team
• Financial performance management solutions for budgeting and planning, financial accounting, and funds transfer pricing and profitability
• Financial risk management solutions for credit, market, and liquidity risk as well as asset/liability management
• Financial crime risk management solutions for fraud and money laundering detection and mitigation
• Financial control solutions for reconciliation, exception management and account certification
• Solutions for ACH, treasury management, check capture, case management and resolution, float management, and enterprise content management (ECM)
• Consulting services through the Payments Performance Management team
About the Role:
You will provide application assistance for the successful implementation of Fiserv’s Prologue Financials Accounting solution which includes: General Ledger, Accounts Payable, Fixed Assets and Procurement. You will assist Fiserv’s financial institution clients with the creation of the Prologue Financials client databases and associated financial reports. You will also provide client training and production (go-live) support at the client site, via WebEx or in a classroom environment. We are seeking candidates with a strong accounting background who have experience working with financial accounting systems preferably within a financial institution.
Essential Job Responsibilities:
• Provide implementation and training services for Prologue software clients. Responsibilities include:
• Work with clients to define and setup product configuration including Chart of Accounts and other data elements required for creation of the database.
• Participate in discussions with client and data providers to review data file requirements and preparation of files.
• Identify data setup issues, research source of problem and independently resolve.
• Assist client with validation of data which includes data integrity and balancing
• Support client in production readiness activities
• Review final databases in preparation for production (go-live) cutover to ensure quality standards are met
• Provide training to clients on all Prologue Financials modules via remote connection, classroom or onsite
• Provide onsite or remote support for production (go-live) cut over
• Customize and follow implementation workflows to meet project objectives.
• Coordinate client schedules, hosted tenant provisioning, and core interface activities. Monitor project plan to meet expected timelines. Assist with managing client expectations. • Recommend improvements to Professional Services product implementation documentation, methods, and processes.
• Other duties as assigned
Required Qualifications:
• Bachelor’s degree in Business, Accounting, or Finance. Relevant equivalent work experience may be substituted for degree requirement.
• Excellent Communication skills – must be proficient in the English language
• Working hours generally are Eastern Standard Time typically in the range of 7am to 6pm.
Job-Related Experience:
• Minimum 4 years general accounting and financial reporting experience, preferably in a banking environment
• Minimum 2 years accounts payable and/or procurement experience, preferably in a banking environment
• Minimum 2 years fixed assets experience, preferably in a banking environment
• Thorough understanding of how financial services organizations manage financial processes and the monthly reporting process
Additional Knowledge/Skills:
• Expert level in MS Excel (Minimum 4 years)
• Excellent ability to effectively communicate and interact with client staff and management is required
• Excellent analytical and problem-solving skills
• Excellent organizational and time management skills required in order meet project deadlines
• Proven ability to work independently, follow procedures and produce quality work
Travel Required:
• Ability and willingness to travel domestically approximately 20%. Travel usually occurs during the workweek.
Most work is performed remotely however some onsite travel may be required.
Preferred Qualifications:
• Minimum 4 years banking experience
• Minimum 1 year project management experience
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