Job ID: TX-5510000257 (912790606)
Onsite/Local TX Govt Financial BA with CAPPS, PeopleSoft, USAS, Asset Management, GL, Business Objects/Query Manager experience
Location: Austin, TX (DOA)
Duration: 12 Months
Position: 1
Skills:
8 Required • Minimum 8 years of experience in performing the essential functions, including experience with USAS and CAPPS Financials systems.
8 Preferred USAS and CAPPS and IT Implementations, and state budget and accounting processes
1 Preferred STAFF BASELINE REQUIREMENTS: · Attend scheduled meetings, · Meet deadlines, · Organize and manage assigned tasks, · Work efficiently and effectively in performance of essential functions.
Description:
ESSENTIAL DUTIES: Assist with CAPPS Financial Issues from TDA’s FY 2024 implementation.
· Close FY 2022-2024 in CAPPS. Write procedures for year-end close and rollover.
· CAPPS Asset Management module year-end close and depreciation process.
· Evaluate statewide GL and Trial Balance reports to see if they meet TDA’s needs or build CAPPS reports (i.e. Business Objects and Query Manager) to meet TDA’s needs.
· Fix some CAPPS budget reports that the CPA developed for TDA, but that have errors in the data being reported.
· Work with TDA staff to reconcile USAS and CAPPS activity on a monthly basis in the most efficient manner.
· Write procedures for CAPPS month-end close process.
· Works independently and in coordination with TDA staff as assigned, to perform a variety of complicated tasks with a wide degree of creativity and latitude.