Financial Business Analyst I (Remote or Hybrid)
Globe Life Inc.

McKinney, Texas

Posted in Insurance


Job Info


JOB SUMMARY:

The primary function of this role is to support the accurate and timely importing and exporting of our Lawson Financial interface files for GL, CB and AP in our production environment. This position may also be involved in Lawson system maintenance as well as testing required changes to the interface files. This position works closely with internal customers from the business (Financial Reporting, General Accounting, Cash Management, Premium Accounting and others) as well as IT.

The other primary focus of the role will be to conduct a comprehensive review of the current Chart of Accounts in order to identify and enact clean up opportunities as we prepare to move to a new ERP system.

As time permits, this position may also provide administrative support for the company's central check writing software, MHC Document Express, by configuring the software when new bank accounts are added and working with the banks to ensure electronic files and checks are acceptable.

PRIMARY DUTIES & RESPONSIBILITIES:

  • Monitor daily imports and resolve issues in a timely manner
  • Use accounting knowledge to identify and assist in the resolution of import and export errors
  • Use accounting knowledge to review current Chart of Accounts for duplicate accounts across companies and opportunities to standardize accounts across all entities
  • Serve as project manager when new interfaces or changes to existing interfaces are needed
  • Ensure effective internal controls related to the import processes are in place
  • Clearly document all key actions in our issue tracking system
  • Create or update interface file layouts
  • Develop and execute test plans to confirm accuracy of IT enhancements as they affect the General Ledger accounting feeds
  • Co-system administrator for central check writer software
  • Maintain and review accuracy of department owned SOX controls
  • Serve as the back up to the other department analysts as well as other assigned duties



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