General Ledger Analyst
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Job Description
General Ledger Analyst supporting core banking conversions, reconciliations, testing, and implementations for TEKsystems. Partnering with banking, accounting, technology, and project teams.
Responsibilities:
- Perform daily, monthly, and period-end General Ledger operational activities
- Research and resolve General Ledger discrepancies, balancing issues, and unreconciled items
- Prepare, validate, and post journal entries in accordance with accounting policies and procedures
- Complete GL account reconciliations and variance analysis
- Analyze transactional activity and investigate out-of-balance conditions
- Support financial data validation and reconciliation during system implementations and conversions
- Participate in testing, including test planning, execution, defect identification, and validation of financial processes
- Assist with conversion planning, implementation, and post-conversion stabilization
- Collaborate with project teams, business stakeholders, and banking operations teams
- Document processes, testing results, reconciliation findings, and conversion outcomes
- Ensure compliance with internal controls, accounting standards, audit requirements, and regulatory expectations
- Provide General Ledger subject matter expertise throughout implementation and conversion projects
Requirements:
- Previous core banking conversion experience
- Experience with one or more Jack Henry core banking platforms, including SilverLake®, CIF 20/20, Core Director, or Symitar®
- Previous bank merger or acquisition integration experience
- Experience supporting system implementations, testing, user acceptance testing (UAT), and client readiness activities
- Experience participating in go-live and post-conversion support efforts
- Strong analytical and problem-solving skills
- Ability to work independently in a fast-paced implementation environment
- Excellent verbal and written communication skills
- Ability to manage multiple priorities while meeting project deadlines
- Strong accounting foundation and experience working within banking environments
- Ability to support complex core banking implementations and system conversions
Benefits:
- Medical, dental & vision
- Critical Illness, Accident, and Hospital coverage
- 401(k) Retirement Plan with pre-tax and Roth post-tax contributions
- Life Insurance (Voluntary Life & AD&D for the employee and dependents)
- Short and long-term disability
- Health Spending Account (HSA)
- Transportation benefits
- Employee Assistance Program
- Time Off/Leave (PTO, Vacation or Sick Leave)
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