Hi,
Hope all is well..

I have an exciting new opportunity that I wanted to share with you and your
network. Our top client, located in the *Dover, DE* is currently
seeking a  *Peoplesoft
Grants and Project Costing Consultant* resource to join their organization.
I have included a complete job description below in case you or someone you
know might be interested in learning more.



*Job Title: Peoplesoft Grants and Project Costing ConsultantLocation:
Dover, DEDuration: Minimum 7 months with likely extension.*

Required Skills
Customer Contracts
Full and complete working knowledge of the contract processing to include
but not limited to:
(a) contract amendments,
(b) use of multiple contract lines,
(c) contract summary reporting,
(d) pre-paid processing,
(e) pre-paid amendments,
(f) pre-paid reversals,
 (g) contracts workbench,
 (h) rate sets,
(i) Letter of Credit (LOC detail), etc.

Full and complete working knowledge of Pre-Award processing to include but
not limited to:
 (a) grants delivered workflow – (proposal component approval),
 (b) delivered workflow administrative functionality,
 (c) pre-award setup (use of multiple projects/activities),
(d) use of copy functionality,
(e) generate award process,
(f) print proposal,
 (g) use of proposal audit logs, etc.

 Full and complete working knowledge of Post-Award processing to include
but not limited to:
(a) adding projects/activities,
(b) use of F & A Distribution delivered functionality,
 (c) grant closing methods,
 (d) Cash Management Improvement requirements,
 (e) milestone notification and process milestone notification,
 (f) create continuation, etc.

Full and complete working knowledge of General processing to include but
not limited to:
 (a) departments,
(b) professionals,
(c) sponsors,
 (d) sub-recipients,
 (e) interactive reports,
(f) grant center,
 (g) grants workbench, grant work center and dashboards, etc.

Project Costing
 Full and complete working knowledge of the project costing processing to
include but not limited to:
 (a) funds distribution,
(b) project set-up and project budgeting,
(c) transaction processing,
 (d) project closing methods,
(e) cost collection,
(f) revenue collection,
 (g) assets,
(j) project costing work center, dashboards and workbench,
(k) interface files, etc.

Integration
Full and complete working knowledge of 11 PS modules in version 9.2 to
include understanding the set-up of tables, configuration setup, reporting
and integration, but not limited to:
Accounts Payable
Accounts Receivable
Billing
Purchasing
Requisitions
General Ledger
Delaware specific - Payroll processing with PS-HR
PS – EIP (Integration Broker)
Commitment Control
Grants
Project Costing
Contracts
Expenses

Governmental Experience
 Full knowledge of Federal requirements including but not limited to:
(1) CAFR,
(2) Single Audit, and
(3) Uniform Guidance.

Testing
Preparation of test scripts using Quality Center
Processing of test scripts and documentation of testing results
Problem solving and system analysis of problem
Processing of reports with supporting reconciliation

Documentation
 Update configuration document to include explanation of system setup
Update Back Office Procedures with new features
Update/create related job aids
 Review and provide updates to developed UPK’s

Consulting Skills
Communicates clearly and effectively with clients, team members and
management
Consistently produces clear and concise status reports
Builds confidence  and trust with clients, team members and management
Displays effective analytical skills, and can effectively create flowcharts
supporting process detail

Leadership Skills
Effectively manage scope of service and client/management expectations
Follows through on all assignments and works with client/management
relating to all customer issues

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