Emerald

We grow our customers’ businesses 365 days a year through Connections, Content, and Commerce

Senior Systems Analyst, ERP & Accounting Systems

Systems EngineerSystems EngineerFull TimeRemoteTeam 501-1,000Since 2014Company SiteLinkedIn

Location

California

Posted

18 days ago

Salary

$125K - $135K / year

Bachelor Degree10 yrs expEnglishERP

Job Description

• Serve as a senior analyst supporting Epicor ERP, Hyperion, NetSuite, and other financial reporting/consolidation platforms like A2Z, Salesforce • Analyze and stabilize manual processes, identifying opportunities for automation and system optimization • Own and support system integrations, reconciliation, and data validation between ERP and reporting tools • Partner with Finance to ensure accurate financial data flow and reporting • Support month-end, quarter-end, and year-end close activities across multiple systems • Support SOX compliance, including ITGCs, application controls, and audit evidence preparation • Prepare and maintain audit-ready documentation (process flows, narratives, control descriptions) • Act as a key liaison during internal and external audit teams • Lead functional analysis for enhancements, upgrades, and fixes; support UAT and deployments • Work closely with vendors, consultants, and internal stakeholders to resolve system issues and improve processes.

Job Requirements

  • 10+ years of experience as a Systems Analyst supporting ERP and financial systems
  • Strong hands-on experience with any ERP and familiarity with ERP processes, preferred Epicor and at least one of the following: Hyperion, NetSuite, OneStream
  • Strong ability to learn new systems and processes
  • Experience working in a SOX-compliant, heavily audited environment
  • Solid understanding of financial processes (GL, AP, AR, Fixed Assets, Close & Reporting)
  • Experience building and modifying integrations built using API and other file transfer protocols
  • Experience working with middleware’s and other API tools to create new integrations
  • Experience supporting systems integrations and process support
  • Strong documentation, process-mapping, and communication skills.

Benefits

  • Unlimited vacation for exempt employees
  • Flexible working locations
  • 401(k) plan with a company match
  • Medical/dental/vision coverage with inclusive provisions including transgender services and fertility benefits
  • Parental and caregiver leave
  • Dependent, commuter and FSA benefits
  • Professional development programs like Toastmasters
  • Mental wellness tools

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