DepartmentOffice of the ControllerSystem Feeds 30%Oversees system integrations into Workday Finance; to include payroll, Accounts Payable, Cashnet, and Accounts Receivable. On a daily, monthly and annual basis, to support timely financial reporting.Manages all testing from various areas. This includes an understanding of the testing request and confirmation of accuracy in Workday.Point person for implementation of new student SIS system which is yet to be decided.Resolves any related system problems.Ensures all journals are posted and not in error status. When they are found in error will find out what is causing the error and work with other staff to get error c