TriNet is a leading provider of comprehensive human resources
solutions for small to midsize businesses (SMBs). We enhance
business productivity by enabling our clients to outsource their HR
function to one strategic partner and allowing them to focus on
operating and growing their core businesses. Our full-service HR
solutions include features such as payroll processing, human
capital consulting, employment law compliance and employee
benefits, including health insurance, retirement plans and workers
compensation insurance. TriNet has a nationwide presence and an
experienced executive team. Our stock is publicly traded on the
NYSE under the ticker symbol TNET. If youre passionate about
innovation and making an impact on the large SMB market, come join
us as we power our clients business success with extraordinary
The Senior Accounting Systems Analyst in Finance is responsible for
applying principles of accounting to administer and maintain
Finance-owned and managed configurations and applications. This
role is also responsible for planning, conducting, and delivering
analysis and requirements to solve highly sophisticated business
problems through strategic technology solutions. The Senior Analyst
will be working directly with individuals from various functions
and levels within the organization, including Senior Management,
and participating in walkthroughs with internal and external audit
functions. The Senior Analyst is considered a high-level
functioning specialist of our current state and to-be Financial
systems and provides guidance and thought leadership over these
Utilize technical competencies and functional business and
accounting expertise to identify, evaluate and develop solutions
and procedures that meet business user requirements.
Provide subject matter expertise for accounting system functions to
Work in multi-functional settings in projects and daily activities,
including Technology, Audit, Accounting, and AP. Participate in
design sessions to help identify gaps/opportunities.
Assess requirements and define solutions to best fit the needs of
the business. Identify gaps, brainstorm workarounds or system
changes, and assists in the determination of the justification for
investment where needed
Define and document the business/system requirements and acceptance
criteria and prepare/execute testing plans when custom development
is needed for technology components such as user interfaces
(screen, and GUI designs), reports, data conversions, interfaces to
other applications, (including customizations to and interfaces
between applications), exception handling, security, and other
non-functional requirements (e.g., performance, system
Provide ongoing maintenance to existing financial applications,
including monitoring implemented systems/processes to ensure
Participate in decision making for scheduled updates and conduct
post update testing.
Handle support requests and ensure timely and accurate resolution
Engage with vendor service support groups; be main liaison for
certain third parties.
Brainstorm and build/expand reporting capabilities to help support
Maintain Chart of Accounts and ensure control procedures with
respect to COA changes are in compliance with SOX requirements.
Be a conduit for change and process improvements for Finance
Provides leadership and mentoring to other members of the team.
JOB REQUIREMENTS AND QUALIFICATIONS
Bachelors degree in Accounting, Information Systems, Business
Administration or related field desired; or equivalent education
and/or related work experience.
Training Requirements (licenses, programs, or certificates):
One of the following - Certification of Competency in Business
Analysis (CCBATM), Certified Business Analyst Professional (CBAP),
Certified Business Analysis Professional (CBAP) desired but not
6-8 years of public accounting or general ledger experience through
Excellent working knowledge of Chart of Account and General Ledger
1-2 years of experience in SOX control participation (ownership,
performer, processor, etc.).
5+ years of experience in a project participation role, such as
Systems Analyst or project lead.
Other Knowledge, Skills and Abilities:
Excellent oral and written communication skills; including process
Excellent analytical, problem-solving, and organizational
Knowledge of tools, processes, and operations planning.
Experience working with IT development staff on complex
Strong analysis, project management, and reporting capabilities
Solid technical background with advanced personal computer skills,
including Microsoft Office and Visio. BI, PowerQuery, PowerApps,
and PowerAutomate, and SQL are a plus.
Ability to collaborate and take a lead role within a team of other
business systems analysts and cross-functional peers to achieve
Strong customer service skills.
WORK ENVIRONMENT/OTHER INFORMATION (Travel required, physical
requirements, on-call schedules, etc.)
Minimum travel required
Ability to be on-call for time-sensitive deadlines and meetings
Work in clean, pleasant, and comfortable office setting
The work environment characteristics described here are
representative of those an employee encounters while performing the
essential functions of this job. Reasonable accommodations may be
made to enable individuals with disabilities to perform the
Please Note: TriNet reserves the right to change or modify job
duties and assignments at any time. The above job description is
not all encompassing. Position functions and qualifications may
vary depending on business necessity.
TriNet is an Equal Opportunity Employer and does not
discriminate against applicants based on race, religion, color,
disability, medical condition, legally protected genetic
information, national origin, gender, sexual orientation, marital
status, gender identity or expression, sex (including pregnancy,
childbirth or related medical conditions), age, veteran status or
other legally protected characteristics. Any applicant with a
mental or physical disability who requires an accommodation during
the application process should contact firstname.lastname@example.org to
request such an accommodation.