Accounting Systems Manager

About Walker

Since 1961, Walker Therapeutic & Educational Programs has been a trusted partner for children, youth, and families, navigating some of life’s most difficult challenges. Based in Needham, our mission is to nurture hope, build strengths, and develop lifelong skills in partnership with the children, youth, families, and communities we serve. We provide comprehensive, trauma-informed residential, educational, and clinical services to children and youth with complex social-emotional, behavioral, and learning needs, while supporting their families every step of the way. Through three specialized divisions—Residential & Educational Programs, Behavioral Health & Community-Based Services, and Walker Solutions—we deliver relationship-based care and capacity-building that makes a lasting difference. Today, we serve children, youth, and families from more than 150 communities across Massachusetts.

Make a Difference Every Day

The Accounting Systems Manager leads the administration, integration, and continuous improvement of Walker's financial and related business systems. Combining strong accounting knowledge with systems expertise, this role ensures accurate data, effective controls, scalable processes, and timely decision support.

The position serves as Finance's primary systems liaison and subject matter expert for finance systems including Microsoft Dynamics 365 Business Central, Cube, Continia, Paycom, Blackbaud Raiser's Edge, EHR and third-party billing linkages, SharePoint, Power BI, Power Automate, and related applications.

Essential Functions

Financial Systems Administration

• Serve as Finance administrator and subject matter expert for Business Central and related applications.
• Configure, test, document, secure, and optimize systems, including reconciliations, fixed assets, allocations, workflows, dimensions, interfaces, and reporting.
• Manage user access, roles, approvals, configuration, and periodic access reviews in accordance with Walker technology policies and procedures.
• Monitor system performance and integrations; resolve issues; coordinate vendors, upgrades, and enhancements; and maintain system inventories, procedures, training materials, and continuity documentation.

Systems Implementation and Integration

• Lead Finance workflows for system implementations, integrations, upgrades, and conversions across EHR/billing, Business Central, Cube, Continia, Paycom, Raiser’s Edge, banking, and reporting tools.
• Define requirements, map financial data, coordinate interface design, testing, reconciliation, exception monitoring, and ongoing data exchanges.
• Evaluate integration opportunities that reduce manual entry and improve accuracy, timeliness, controls, and auditability.
• Coordinate stakeholders, vendors,...

Lorem ipsum dolor sit amet, consectetur adipiscing elit. Sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat. Duis aute irure dolor in reprehenderit in voluptate velit esse cillum dolore eu fugiat nulla pariatur. Excepteur sint occaecat cupidatat non proident, sunt in culpa qui officia deserunt mollit anim id est laborum.

Sed ut perspiciatis unde omnis iste natus error sit voluptatem accusantium doloremque laudantium, totam rem aperiam, eaque ipsa quae ab illo inventore veritatis.