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Systems Analyst - Accounting Yardi

CHICAGO-60608, IL, US
01/03/2019

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Required Skills

interpersonal skills

Company

Infinity Consulting Solutions, Inc

Experience

2 to 4 Year(s)

Job Description

Systems Analyst is responsible for administering the systems applications and reporting platforms for finance/accounting providing training and support to end-users while efficiently maintaining the system and database.

QUALIFICATIONS

Experience in Database Technology and/or experience in the Property Management industry

2+ years of Yardi Voyager 6/7s, or a comparable system, administration experience is required

Exceptional customer support skills

An understanding of Accounting principles and the ability to work with the Accounting
Department to resolve concerns

Solid project management and organizational skills

Ability to train staff on system and associated updates

Experience in compliance monitoring or administration

Self-motivated and able to work with minimal direction in a fast paced environment.
Strong interpersonal skills with the ability to interact and relate effectively, productively, and positively with others

Coordinate user acceptance testing among stakeholders

RESPONSIBILITIES

Ability to manage cases in support ticketing system

Develop a working knowledge of and maintain a proficiency in system applications and reporting platforms. Familiar with Yardi, Quick Books and Resnexus.

Identifies and troubleshoots issues within the system applications and reporting platforms

Administers and monitors user profiles for consistency and appropriate access in consideration of position duties and responsibilities

Perform system, business, and end-user process reviews to identify inefficiencies and make sound recommendations to internal clients and end-users that enable improved productivity

Capable of identifying repeat requests and perform root cause analysis and recommend solutions to reduce repetitive requests

Make recommendations to resolve access issues and ensure proper segregation of duties and implement changes while ensuring all changes impacting users are appropriately scheduled and communicated

Design and generate reports based on standard and custom requests

Understand the relationship/integration/impact between key business partnerships and entities

Serve as front-line contact with external vendor for administration and monitoring responsibilities, maintaining a positive professional relationship.

Understand system integration points and impacts

Responsible for other credit card applications as applicable

Keep abreast of vendor updates/revisions/future changes and impact on current processes

Prepare documentation to support system administrative functions, procedures and processes, including but not limited to the following:

Setting up new user accounts, Determine roll-based access needs

Conduct new user training to support operations

Process and protocol for monitoring or initiating system interfaces with a multitude of applications