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:
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