financial systems administrator

Viserion Grain

<div>Overview:
<div>
The Financial Systems Analyst will bring a detail-oriented and technically skilled approach to Viserion&rsquo;s FP&amp;A activity. This role will be responsible for managing data loads, maintaining system integrations, and ensuring the integrity of financial data across platforms. Ideal candidates will possess advanced Planful experience to support our financial planning, consolidation, and reporting processes.</div><div></div><div><i><br>
Based on demonstrated experience, candidates may be considered for a senior-level Financial Systems Analyst position.</i></div>
Responsibilities:
<div><b>
Essential duties and responsibilities</b> include, but are not limited to:</div><ul><li>
Administer and maintain the Planful financial planning and consolidation platform</li><li>
Perform and validate data loads, including imports from ERP and other source systems</li><li>
Post and reconcile consolidation and top-side journal entries</li><li>
Maintain and troubleshoot system integrations between Planful and ERP systems</li><li>
Support monthly, quarterly, and annual financial close and consolidation processes</li><li>
Ensure accuracy and integrity of financial data across systems</li><li>
Develop and maintain financial reports, templates, and dashboards</li><li>
Assist in system enhancements, testing, and process improvements</li><li>
Partner with Accounting and Finance teams to support reporting and analysis needs</li><li>
Document system processes, controls, and procedures</li><li>
Perform other duties and project work as assigned</li></ul>
Qualifications:
<p>
The requirements listed below are representative of the knowledge, skill or ability necessary to perform this job successfully:</p><p><b>
Education/Experience/Skills</b>:
</p><ul><li>3+ years of hands-on experience with Planful (administrator experience required)</li><li>
Strong understanding of financial consolidation and accounting principles</li><li>
Experience with data management, system integrations, and financial reporting tools</li><li>
Advanced proficiency in Microsoft Excel (complex formulas, data analysis)</li><li>
Strong analytical skills, problem-solving ability and attention to detail</li><li>
Ability to manage multiple priorities and meet deadlines</li><li>
Bachelor&rsquo;s degree in finance, Accounting, or related technical field</li><li>
Experience with Syspro ERP preferred</li><li>
Experience with Agris ERP preferred</li><li>
Experience with financial planning and budgeting processes preferred</li><li>
Continuous improvement and systems-oriented mindset</li><li>
Strong communication skills (both oral and written) and ability to collaborate cross-functionally</li></ul>
Physical Requirments:
<ul><li>Frequently required to: sit for prolonged periods of time, reach for/manipulate standard office equipment, communicate with various staff and/or reach for and manipulate objects.</li><li>
Occasionally lifts 20 pounds.</li></ul><p><b><i>
Note:</i></b></p><div><i>
The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties, and requirements, which may change from time to time based on business needs. When appropriate, reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the job.</i></div>
Compensation Min: USD $90,000.00/Yr. Compensation Max: USD $110,000.00/Yr.</div>

Financial Systems Analyst

St. Matthew's Lutheran Church

<p>St. Matthew's Ev. Lutheran Church is a welcoming Lutheran (ELCA) church in Wauwatosa called to nurture faith, equip people to serve others, and make a difference in the world. We are seeking a skilled and principled Financial Administrator to maintain accurate bookkeeping, process financial income and expenses, and ensure efficient office operations. This is a comprehensive role responsible for the full financial life of our church, ensuring our resources are managed with integrity, accuracy, and professional excellence.</p><p><b>Key Responsibilities</b></p><ul><li><b>Bookkeeping &amp; Payroll:</b> Maintain all church accounting and financial records, process bills, and perform weekly bank and credit card reconciliations. Manage staff payroll and benefits, serving as the liaison for third-party processing systems.</li><li><b>Financial Oversight &amp; Stewardship:</b> Collaborate with the Finance Committee and Treasurer on annual budget development. Proactively monitor monthly income and expenditures against estimates, flagging variances to leadership to ensure long-term stewardship goals are met.</li><li><b>Records &amp; Reporting:</b> Manage member contribution and pledge data within church management software. Generate quarterly giving statements and produce detailed monthly financial reports to support the strategic decisions of the Church Council.</li><li><b>Compliance &amp; Administration:</b> Assist with annual audits, coordinate building appraisal records, and ensure strict compliance with state and federal labor and tax laws.</li></ul><p><b>Qualifications</b></p><ul><li><b>Experience:</b> Minimum of two years of professional accounting or bookkeeping experience.</li><li><b>Technical Skills:</b> Strong foundational comfort with digital financial systems and Microsoft Excel; willingness to learn and manage church-specific software (e.g., Realm or Shepherd&rsquo;s Staff).</li><li><b>Education:</b> High school diploma required; a four-year degree in a related field is preferred.</li><li><b>Core Competencies:</b> Exceptional attention to detail, strong project management skills, and a steadfast commitment to maintaining strict confidentiality regarding member giving and sensitive financial records.</li></ul><p><b>How to Apply</b><br/>You may apply directly through Indeed or by emailing your materials to Pastor Kevin Kretzmann Farrar at <b>PastorKevin@StMattsTosa.org</b>.</p><p>To be considered for this position, please ensure your application includes:</p><ul><li>A current resume.</li><li>A brief cover letter.</li><li>The names and contact information for two professional references.</li></ul><p>If you apply through Indeed, please include your references and cover letter as part of your resume attachment. Applications are being reviewed on a rolling basis, with a target submission deadline of March 31, 2026. Please note that references will only be contacted for final-round candidates after notification.</p><p>Pay: $20.00 - $25.00 per hour</p><p>Benefits:</p><ul><li>Flexible schedule</li><li>On-the-job training</li><li>Paid time off</li></ul><p>Work Location: Hybrid remote in Milwaukee, WI 53213</p>

Financial Administrator

Western Milling

Dental Care Alliance

<div>Overview:
<div>
The Coupa Administrator leverages deep Coupa platform expertise to design, configure, and optimize Procure-to-Pay (P2P) processes that are efficient, user-friendly, and compliant. This role drives cross-functional collaboration, release and test management, supplier enablement, and KPI reporting to ensure operational excellence and high user adoption across Dental Care Alliance.</div>
Responsibilities:
<ul><li>Design, configure, and optimize Coupa workflows to support evolving business requirements.</li><li>Maintain organizational hierarchy, approval chains, and role-based access within Coupa.</li><li>Serve as first point of contact for Coupa-related issues, providing timely and effective resolution.</li><li>Review Coupa release notes, perform impact analysis, and manage system upgrades.</li><li>Develop and execute UAT, regression testing, and defect validation plans.</li><li>Partner with Procurement, Accounts Payable, Accounting, and IT on integrations and enhancements.</li><li>Coordinate integrations with Microsoft Dynamics Great Plains and other interfacing systems.</li><li>Create and deliver training materials and conduct user and supplier training sessions.</li><li>Enable suppliers via Coupa Supplier Portal (CSP) and cXML.</li><li>Maintain and govern catalogs, pricing, and terms to support sourcing agreements.</li><li>Support Accounts Payable processes including Invoice Inbox, Invoice Smash, and Relish.</li><li>Track and report key P2P KPIs and provide actionable insights.</li><li>Integrate newly affiliated locations into Coupa and ensure policy compliance.</li><li>Maintain documentation, user stories, and Coupa process roadmaps.</li></ul>
Qualifications:
<ul><li>Bachelor&rsquo;s degree or equivalent combination of education and experience.</li><li>5+ years of relevant system experience, including 3+ years with procurement or payables systems.</li><li>Strong understanding of internal controls and procurement and financial compliance.</li><li>Hands-on experience administering Coupa Procure-to-Pay.</li><li>Ability to collaborate cross-functionally and communicate effectively.</li></ul><div>
Preferred Qualifications</div><ul><li>Coupa Certified professional.</li><li>Experience creating training documentation and video-based learning.</li><li>Advanced reporting and KPI dashboard experience.</li></ul><div>
Attributes of a Successful Candidate</div><ul><li>Strong analytical and problem-solving skills.</li><li>High sense of ownership, urgency, and accountability.</li><li>Excellent written and verbal communication skills.</li><li>Customer-focused mindset with attention to detail.</li><li>Ability to manage multiple priorities in a dynamic environment.</li></ul></div>

Coupa Administrator

People Fin Consulting

<p>The <b>Financial Systems Analyst</b> is responsible for the configuration, maintenance, and optimization of the organization&rsquo;s financial software and reporting tools. In Doha, this role focuses on ensuring that financial data flows seamlessly and securely across the organization, complying with both international accounting standards (IFRS) and local Qatari regulatory requirements. You will lead system upgrades, automate manual accounting processes, and ensure that the &quot;digital core&quot; of the finance team is robust and scalable.</p><p><b>Key Responsibilities</b></p><ul><li><b>System Administration &amp; Optimization:</b> Act as the functional lead for the ERP (SAP, Oracle, or Microsoft Dynamics), managing chart of accounts (COA) structures, fiscal year-end closings, and system permissions.</li><li><b>Process Automation:</b> Identify manual bottlenecks in the finance workflow (e.g., accounts payable, intercompany reconciliations) and implement automated solutions.</li><li><b>Financial Reporting &amp; BI:</b> Design and build complex financial reports and dashboards using tools like <b>Power BI</b>, <b>Tableau</b>, or <b>Hyperion (HFM)</b> to provide real-time insights to the CFO.</li><li><b>Data Integrity &amp; Governance:</b> Perform regular system audits to ensure data accuracy and compliance with internal controls (SOX-like standards) and the <b>Qatar National Cyber Security</b> guidelines.</li><li><b>Cross-Functional Liaison:</b> Translate complex financial requirements into technical specifications for IT developers and vice versa.</li><li><b>User Training &amp; Support:</b> Serve as the primary point of contact for finance users, providing &quot;train-the-trainer&quot; sessions and troubleshooting system errors.</li><li><b>System Implementation/Upgrades:</b> Lead or support the migration from legacy systems to cloud-based financial platforms, managing User Acceptance Testing (UAT).</li></ul><p><b>Requirements &amp; Qualifications</b></p><ul><li><b>Experience:</b> 5&ndash;8 years in a financial systems or business systems role. Experience with large-scale ERP implementations in the Middle East is highly preferred.</li><li><b>Education:</b> Bachelor&rsquo;s degree in <b>Finance, Accounting, or Information Systems</b>. A dual background (e.g., a Finance degree with a CS minor) is the &quot;gold standard.&quot;</li><li><b>Technical Certifications:</b></li><li><b>ERP-specific:</b> SAP Certified Application Associate or Oracle Financials Cloud Certification.</li><li><b>Professional:</b> ACCA, CPA, or CMA is a significant plus as it ensures the analyst understands the <i>why</i> behind the accounting logic.</li></ul><p><b>Hard Skills:</b></p><ul><li>Mastery of <b>SQL</b> for data extraction and <b>Advanced Excel</b> (Power Pivot/VBA).</li><li>Proficiency in EPM tools (OneStream, Anaplan, or Workday Adaptive Planning).</li><li>Understanding of IFRS (International Financial Reporting Standards).</li><li><b>Language:</b> <b>Professional English fluency is mandatory.</b> Arabic is an advantage for reviewing local legal requirements and government-mandated reporting formats.</li></ul><p>Job Type: Full-time</p><p>Pay: QAR21,000.00 per month</p>

ＡＮＧＥＬ

<div><div><p>Angel is changing the future of entertainment and is one of the fastest-growing distributors. Our rapidly expanding library of light-amplifying stories has grown 10x in under 2 years. Gone is the old model where the deepest pockets pick the stories we share. Angel restores choice to our 2 million guild members who decide what we produce, what we take to theaters, and most importantly what parents bring to their homes. Check out angel.com/watch</p>
<h3 class="jobSectionHeader"><b>
You&rsquo;ll take ownership of Angel&rsquo;s financial data foundation</b></h3>
<p>
You&rsquo;ll take ownership of how Angel understands, reconciles, and operationalizes its financial data&mdash;building the datasets, integrations, and metric definitions that make our numbers accurate, traceable, and actionable. From Stripe and Shopify through NetSuite and into Snowflake, you&rsquo;ll ensure financial transactions are <b>auditable from source events to journal-ready outputs</b>, automate the workflows that keep Finance moving fast, and create a financial data foundation the company can rely on as we scale in a public-company environment.</p>
</div>
<h3 class="jobSectionHeader"><b>Why Join Angel</b></h3><div>
<ul><li>High-Growth Company: Angel is one of the fastest-growing media companies, with record-breaking independent theatrical releases and millions of streaming users worldwide. See our recent interview with Evan Shapiro</li>
<li>Massive Impact: Your work will shape how audiences experience the stories they love&mdash;and help amplify light around the globe.</li>
<li>Extreme Ownership: We are a team of owners and entrepreneurs. This is your chance to operate like a startup founder inside a fast-scaling media company.</li>
<li>Mission-Driven Culture: We strive to amplify light in everything we do. Join a team that deeply cares about the impact of the stories we tell.</li>
<li>Future of Streaming: Help build a streaming platform that competes with giants&mdash;without playing by their rules.</li>
</ul></div><h3 class="jobSectionHeader"><b>What You'll Do</b></h3><div>
<p>
As our Financial Systems Data Engineer, you&rsquo;ll work directly with our finance team to turn finance and operational data into trusted datasets, automated integrations, and clear reporting that helps Angel run with accuracy and speed. You&rsquo;ll work with focused depth&mdash;so you can deliver high-velocity, high-impact work on financial data foundations, reconciliations, and the metrics that power decision-making.</p>
<p>
This is a <b>hub-and-spoke</b> role: you&rsquo;ll be a core, cross-functional member of the <b>Data team</b>, embedded day-to-day with <b>Finance</b> to accelerate outcomes, improve data quality at the source, and make financial metrics consistent and auditable.</p>
<ul>
<li><b>Design and maintain financial data pipelines</b> &mdash; build and maintain pipelines that ingest, normalize, and reconcile data across payment, commerce, and accounting systems (Stripe, Shopify, NetSuite, etc.), ensuring transactions are traceable from source events through <b>ledger/journal-ready outputs</b>. Monitor and maintain pipeline reliability by handling upstream scheme changes, data anomalies and operational issues to ensure consistent data delivery.</li>
<li><b>Model end-to-end transaction lifecycles</b> &mdash; reconstruct and model complex financial flows (payments, refunds, fees, taxes, adjustments, chargebacks) including edge cases like prorated refunds, gross vs. net logic, and tax jurisdiction nuances&mdash;translating them into auditable datasets suitable for accounting and reporting.</li>
<li><b>Build trusted financial datasets</b> &mdash; write complex SQL in Snowflake (and dbt where appropriate) to create clean, reusable datasets that power reporting, reconciliations, forecasting support, and ad hoc analysis.</li>
<li><b>Own cross-system integrations and identifiers</b> &mdash; use Python to build and maintain integrations (REST APIs and event-driven workflows where applicable), including schema change handling, metadata mapping, and reconciliation of cross-system identifiers.</li>
<li><b>Investigate and resolve discrepancies</b> &mdash; trace transactions across multiple systems and data sources to identify root causes, resolve mismatches, and improve upstream data correctness and monitoring.</li>
<li><b>Establish trust through financial metrics</b> &mdash; define, refine, and communicate the metrics that matter (revenue, refunds/chargebacks, COGS, margin, deferred revenue concepts, cash timing), building stakeholder confidence in how we measure performance.</li>
<li><b>Use AI to move faster (without lowering the bar)</b> &mdash; leverage AI tools to accelerate SQL/dbt development, debugging, documentation, testing, and carefully scoped workflow automation, while maintaining high standards for correctness, traceability, and security.</li>
</ul></div><h3 class="jobSectionHeader"><b>What Success Looks Like</b></h3><div>
<ul><li>Finance and leadership trust the numbers&mdash;your Snowflake datasets (and dbt models where used) become the go-to source for financial reporting and analysis.</li>
<li>Financial transactions are <b>traceable end-to-end</b> from Stripe/Shopify source events to NetSuite-ready outputs, with clear documentation and reconciliation paths.</li>
<li>Manual reconciliations and recurring reporting tasks are automated, reducing close time and operational risk.</li>
<li>Discrepancies across systems are identified earlier, debugged faster, and fixed at the root&mdash;improving correctness and confidence.</li>
<li>Teams across the organization confidently use the metrics and data foundations you&rsquo;ve built in Rill, Lightdash, and Metabase.</li>
</ul></div><h3 class="jobSectionHeader"><b>What You'll Need</b></h3><div>
<ul><li><b>Strong SQL foundation</b> &mdash; you can build reliable, reusable datasets from messy real-world tables, and you know how to validate results when numbers don&rsquo;t match expectations.</li>
<li><b>Python fluency for integrations and automation</b> &mdash; you can write production-quality scripts/services to move, transform, and reconcile data across systems (APIs, scheduled jobs, lightweight pipelines), with solid engineering hygiene.</li>
<li><b>Systems integration experience</b> &mdash; experience integrating systems through <b>REST APIs</b> and/or event-driven workflows, including handling schema changes, metadata reconciliation, and cross-system identifiers.</li>
<li><b>Financial modeling + accounting literacy</b> &mdash; you understand core accounting principles and terminology (GL, accruals, revenue recognition concepts, debits/credits) and can translate transaction flows into <b>ledger-ready</b>, auditable logic.</li>
<li><b>Auditability and traceability mindset</b> &mdash; you design datasets so transactions can be reconciled back to source systems and support compliance requirements (especially important in a public-company environment).</li>
<li><b>High-velocity execution with deep focus</b> &mdash; you deliver impact quickly and maintain momentum on deep technical work without constant context switching, while knowing when to build a durable solution versus a quick one.</li>
<li><b>Strong ownership and initiative</b> &mdash; you spot problems in the data, define an approach, and drive it to completion with urgency and accountability, raising the bar for data trust.</li>
<li><b>Exceptional communicator</b> &mdash; you can explain financial data logic clearly to both technical and non-technical stakeholders, and you write documentation that makes your work easier to adopt and audit.</li>
<li><b>AI-enabled productivity mindset</b> &mdash; you&rsquo;re willing (and ideally experienced) using AI to speed up development, improve code quality, generate documentation and tests, and support carefully scoped workflow automation&mdash;without compromising data correctness, auditability, or control.</li>
</ul></div><h3 class="jobSectionHeader"><b>Experience</b></h3><div>
<ul><li><b>6+ years</b> in a data engineer, analytics engineer, data scientist, or adjacent role with substantial SQL and Python responsibility (title flexible if skill fit is strong).</li>
<li>Demonstrated ability to write <b>complex SQL</b> and build/maintain durable datasets in <b>Snowflake</b>; familiarity with <b>dbt</b> is a plus.</li>
<li>Demonstrated ability to use <b>Python</b> to build integrations and automation across data systems (APIs, ELT/ETL, scheduled jobs, lightweight services).</li>
<li>Experience with <b>payments and transaction data</b>&mdash;ideally including Stripe transaction models (charges, refunds, payouts, fees, disputes/chargebacks) and how these flows map into financial accounting and reconciliation.</li>
<li>Comfort partnering closely with finance/accounting stakeholders; familiarity with <b>NetSuite concepts</b> is a plus.</li>
<li>Familiarity with ELT tools like <b>Airbyte</b> and BI tools such as <b>Rill, Lightdash, and Metabase</b> is a plus.</li>
<li>Bonus: experience building lightweight internal tools (e.g., <b>Streamlit</b>), small backend services, or UI work (e.g., <b>React/TSX</b>)&mdash;helpful for enabling Finance workflows but not required.</li>
<li>Track record of using <b>AI tools</b> to increase productivity across engineering and analytics work&mdash;such as faster SQL/dbt development, better debugging, improved documentation/test generation, or carefully scoped automation within data pipelines&mdash;is a plus.</li>
</ul></div><div><div>Work environment: Hybrid team members must have a private and quiet area for working hours in their location. When in the main office, expect a comfortable, air-conditioned work environment. Team members are issued their own desks, but the office is an open, shared space and can be fast-paced and occasionally noisy.</div>
<div></div>
<div>Physical demands: Will need to be able to sit or stand at a desk for extended periods of time.</div>
<div></div>
<div>Position type and expected hours of work: Regular full-time, 40 hours per week.</div>
<div></div>
<div>Work authorization: Must be authorized to work in the United States.</div>
<div></div>
<div>EEO statement: At Angel Studios, we are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and teammates.</div>
<div></div>
<div>Other duties: Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the team member for this job. Duties, responsibilities and activities may change at any time with or without notice.</div>
</div>
<p>We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.</p></div>

Financial Systems Data Engineer

Tweety Four 7

<p><b>Administrator &amp; Accountant (Female) | Office Administration &amp; Bookkeeping</b></p><p><b>Job Title:</b> Administrator &amp; Accountant (Female)<br/><b>Location:</b> Basement Floor, 12‑D Commercial Area, DHA EME Sector, Lahore<br/><b>Job Type:</b> Full‑Time | Onsite<br/><b>Working Hours:</b> 10:00 AM &ndash; 6:30 PM<br/><b>Salary:</b> PKR <b>40,000 &ndash; 50,000</b></p><p><b>Job Overview</b></p><p>We are looking for a <b>responsible and detail‑oriented Female Administrator &amp; Accountant</b> to manage <b>daily office operations and financial records</b>. The ideal candidate will handle <b>administrative coordination, bookkeeping, payroll preparation, and financial documentation</b> while ensuring smooth office operations.</p><p>This role is ideal for candidates with experience in <b>office administration, bookkeeping, accounts management, and financial record keeping</b>.</p><p><b>Key Responsibilities</b></p><ul><li>Manage <b>daily office operations and administrative tasks</b></li><li>Maintain <b>office records, ledgers, and organized filing systems</b></li><li>Record and maintain <b>construction site payment records</b></li><li>Coordinate with staff and support internal office operations</li><li>Maintain <b>employee attendance records and calculate salaries</b></li><li>Process <b>staff payments and payroll preparation</b></li><li>Maintain <b>daily accounts and financial records</b></li><li>Prepare <b>invoices, quotations, and payment receipts</b></li><li>Record <b>expenses and maintain expense reports</b></li><li>Manage <b>accounts payable and accounts receivable</b></li><li>Maintain <b>petty cash records and expense tracking</b></li></ul><p><b>Required Skills</b></p><ul><li>Financial record keeping and <b>basic accounting knowledge</b></li><li>Strong <b>office administration and coordination skills</b></li><li>Good <b>communication and organizational abilities</b></li><li>Effective <b>time management and multitasking</b></li><li>Strong <b>attention to detail and accuracy</b></li></ul><p><b>Requirements</b></p><ul><li><b>Female candidates only</b></li><li>Proficiency in <b>Microsoft Excel</b></li><li>Strong <b>organizational and communication skills</b></li><li>Ability to manage <b>multiple tasks efficiently</b></li><li>Previous experience in <b>administration or accounting is preferred</b></li></ul><p><b>Work Location</b><br/><b>Basement Floor, 12‑D Commercial Area, DHA EME Sector, Lahore</b></p><p>Job Type: Full-time</p><p>Pay: Rs40,000.00 - Rs50,000.00 per month</p><p>Experience:</p><ul><li>Accounting: 1 year (Required)</li><li>Administrator: 1 year (Required)</li><li>MS Office: 1 year (Required)</li></ul><p>Location:</p><ul><li>Lahore (Required)</li></ul><p>Work Location: In person</p>

Administrator & Accountant (Female)

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Administrator & Accountant (Female)