Comerica Bank Job - 42500390 | CareerArc
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Company: Comerica Bank
Location: Auburn Hills, MI
Career Level: Associate
Industries: Banking, Insurance, Financial Services


Financial Systems Support Analyst

Position Competencies
Successful incumbents have strong functional and technical skills, can learn automatically or concurrently with other actions, are effective problem solvers, organized, inform as needed, action-oriented, display strong written communication skills, customer focused and strive for self-development.

Position Responsibilities
Partner with our Customers and Colleagues

  • Make sound, broad-based decisions and grow revenues while carefully managing expenses. Support the users of the following systems without incident:
    • General Ledger, Accounts Payable, Fixed Assets
    • Accounts Payable Imaging
    • Hyperion
    • MS Access database automations
  • Work with our colleagues to provide data and reporting that improves productivity, efficiency, and accuracy.
Be Transparent
  • Create accurate, balanced reporting and clearly communicate to customers, colleagues and shareholders.
  • Implement GL Security Audit review process, mid-year and year end.
  • Respond to client requests for reports or data.
  • Provide external and internal auditors with requested documentation, as needed.
  • Write documentation on new processes, update other documentation as needed.
  • Develop test plans and schedules with BTS staff to ensure any system updates and year-end processes are completed timely and efficiently.
  • User Access maintenance for General Ledger, Fixed Assets, Accounts Payable, AP Imaging
    • Monthly review of Comerica separations reports.
    • Perform monthly CTSSO vs MS Access Security database reconcilement.
    • Review of VSAM datafile access with BTS area.
  • Coordinate efforts with CISS to complete quarterly review of M3LL users.
  • Provide accurate and timely communication to users for the various applications.
  • Produce quarterly reports for Schedule RC-E report to support Financial Reporting.
  • Compile quarterly Minority Vendor Report through AP History for Procurement.
Measurement Tools and Products
  • Enable our customers to reach their business goals.
  • Perform weekly SOX reviews for financial applications to ensure integrity/security throughout systems.
  • Comply with E&Y M3LL Audit and retrieve information during requested timeframe.
  • Verify the GL System Interface files which have been received from various applications timely, taking appropriate actions when necessary.
  • Accurately process Millennium System maintenance for the General Ledger, Accounts Payable, and Fixed Assets databases.
  • Perform annual system maintenance with assistance of Accounting staff, such as purging vendor records and GL corp, account, centers.
  • Verify automated daily downloads (FSS & General Books).
Management of Risk and the efficient use of Capital
  • Work with AP to ensure that vendors are correctly classified.
  • Periodically review INFOR website for available critical updates to Millennium.
  • Participate in Hyperion application upgrades and testing.
  • Comply with E&Y M3LL Audit and retrieve information during requested timeframe.

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