• Responsible for training client accounting staff on KeyStone functionality. • Supporting credit unions in balancing of clearing/suspense accounts. • Building of financial statements and serving as a remote resource, on-site as needed during conversion week. • Work closely with the client and mentor to understand the clients existing functionality and processes. • Consult with client to configure existing processes to KeyStone. • Prepare the client for the GL conversion process. • Assist client through the conversion process and provide training and/or support during and through post conversion. • Work with client on table mapping to the new GL chart of Accounts, GL Accrual types, A/P Vendors, Invoice Types, Work Queues. • Provide guidance in setting up batch jobs for all GL related functions. • Maintain effective communication with clients and team members throughout the entire conversion process. • Identify potential issues and ensure proper resolution is reached. • Become familiar with KeyStone’s GL package and other related GL products. • Perform other job-related duties as assigned.