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Functional UAT Lead –Finance & Controllership (GL, Budgeting, Assets, Treasury)

Ampcus Incorporated
🇺🇸 United States
On-site
Staff / Principal
2 months ago
  • ERP
  • Oracle
  • PeopleSoft
  • SAP
  • triage
2 months ago
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  1. 1. 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
  • Support data conversion testing, including:
    • 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:
    • Approval workflows
    • Segregation of Duties (SoD)
  • Support defect triage and resolution for finance-related issues

Functional UAT Lead –Finance & Controllership (GL, Budgeting, Assets, Treasury) · Ampcus Incorporated

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