Business System Administrator - Finance
MISIDE
- Location
- Onsite (Detroit, MI)
- Compensation
- $80k - $90k/yr
- Employment
- Full-time
- Level
- Mid Level
Posted 3 weeks ago
About the Role
MISIDE is seeking a Business System Administrator to provide technical support, maintenance, and optimization for core finance business applications. This role involves leading application-centered projects and ensuring the security and seamless integration of critical systems.
Skills
ERP Administration
Financial Reporting
Technical Support
Project Management
User Access Management
System Configuration
Troubleshooting
Vendor Management
Data Integrity
Business Process Analysis
Accounting Knowledge
Office 365
Full job details
Job DetailsJob Location: Detroit, MI 48219Position Type: Full TimeEducation Level: 4 Year DegreeSalary Range: $80,000.00 - $90,000.00 Salary/yearTravel Percentage: NegligibleJob Shift: DayThis position is responsible for the technical support, maintenance, and optimization of our core business applications. This role involves leading application-centered projects, providing primary IT support for cross-departmental software implementations, and ensuring the security, efficient configuration, and seamless integration of these systems. The ideal candidate will possess a strong understanding of business processes, application architecture, project management principles, and a passion for enabling our staff to use technology effectively.
Responsibilities for this position include:
Serve as the primary IT point of contact for finance-related business application tickets, projects, including implementations, upgrades, and enhancements.
Lead and manage projects centered around finance business applications, ensuring timely completion and alignment with organizational goals
Provide end-to-end technical support, troubleshooting, and issue resolution across all finance-related systems, including but not limited to ERP (GP), HRIS (Paycom), financial reporting (Solver), and AP automation (Concur), Credit Card Portal (Commercial card and Amex)
Manage, maintain, and continuously enhance financial reporting systems and outputs to support organizational needs.
Act as the primary escalation point for technology-driven financial issues, identifying root causes and implementing sustainable solutions to eliminate repeat occurrences.
Understand and maintain the security and backend configuration of finance business applications, ensuring data integrity and system stability. This includes managing user access controls, configuring security settings, and monitoring system logs for potential security threats.
Work with the Director of IT to implement and maintain security policies related to finance business applications
Create and maintain comprehensive documentation related to designated application configurations, processes, and troubleshooting procedures, including technical specifications and system diagrams
Manage relationships with application vendors, performance monitoring, and issue resolution
Stay current with industry trends and best practices in business application management and make recommendations for improvements, including evaluating new technologies and assessing their potential impact on our organization
Utilize Office 365 for communication, collaboration, and documentation purposes
Participate in administrative staff meetings, agency committees, and other projects as assigned
MINIMUM JOB REQUIREMENTS:
Bachelor’s degree in Information Technology, Business Information Systems, Accounting, Finance, or a related field, or equivalent professional experience
3 or more years of experience supporting business applications, ERP systems, financial systems, or enterprise software platforms
Experience supporting finance-related applications such as ERP, financial reporting, HRIS, AP automation, credit card platforms, or similar business systems
Strong understanding of business application administration, including user access management, role-based permissions, system configuration, and issue troubleshooting
Ability to troubleshoot application issues, identify root causes, coordinate with vendors, and implement long-term corrective actions
Experience supporting finance, accounting, payroll, purchasing, or accounts payable business processes
3 years experience working in or directly supporting a Finance, Accounting, Payroll, Accounts Payable, or Business Office function
Strong understanding of core finance and accounting processes, including general ledger, accounts payable, accounts receivable, purchasing, expense management, reconciliations, budget tracking, and financial reporting
Ability to understand how financial transactions flow through business systems from source entry through approval, posting, reporting, and audit review
Working knowledge of chart of accounts, departments, cost centers, funds, grants, projects, and other dimensions used for financial reporting
Ability to troubleshoot finance system issues by understanding both the technical issue and the underlying accounting or business process impact
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