Functional UAT Lead -Finance & Controllership (GL, Budgeting, Assets, Treasury)

Ampcus, Inc
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United States, New York, Mineola
Nov 12, 2026
1. Functional UAT Lead Finance & Controllership (GL, Budgeting, Assets, Treasury) Work Model Onsite-heavy during UAT cycles Required Qualifications 812+ years in QA/UAT with strong finance domain expertise Hands-on experience with: GL, Budgeting, and Financial Reporting ERP experience: CGI Advantage (preferred) , Oracle, PeopleSoft, or SAP Experience with: Financial reconciliation and trial balance validation Data conversion testing and validation Strong understanding of: Fund accounting and financial controls Overview Ampcus is seeking a Functional UAT Lead Finance & Controllership to drive UAT execution across core financial modules in an ERP implementation (CGI Advantage or similar). This role is responsible for validating financial integrity, accounting controls, and reporting accuracy across all finance functions. Key Responsibilities Lead UAT execution for: General Ledger (GL) & Financial Reporting Budgeting & Commitment Control Fixed Assets & Capital Accounting Treasury & Cash Management Validate: Journal entries, posting logic, and financial statements Budget controls, fund accounting, and appropriations Asset lifecycle (capitalization, depreciation, disposal) Develop and execute end-to-end financial test scenarios Perform and support: Trial balance validation Sub-ledger to GL reconciliation Support data conversion testing, including: Validation of migrated balances (beginning balances, roll-forwards) Financial reconciliation between legacy and target systems Work with data teams during: Mock conversions (Mock 1, Mock 2, Dress Rehearsal) Validate key controls: Approval workflows Segregation of Duties (SoD) Support defect triage and resolution for finance-related issues