Expertise in financial close processes and reconciliations
Experience in Oracle reporting tools (BI Publisher / OTBI / SQL-based reporting)
Good understanding of P2P and O2C cycles
Experience in production support and incident resolution models
Strong stakeholder management and business communication skills
Experience in managing mergers and acquisitions is preferred
Roles & Responsibilities
The role involves end-to-end finance process support, month-end close activities, troubleshooting, and direct engagement with business stakeholders (Finance Controllers, Accounting teams) for day-to-day operations and business enhancements.
Work directly with Finance Controllers, Accounting teams, and business stakeholders to understand financial processes and requirements
Conduct requirements gathering, workshops, and solution design discussions
Translating business requirements into Oracle ERP functional solutions
Provide advisory support on finance best practices and process optimization
Support month-end, quarter-end, and year-end close processes
Facilitate:
Journal entry validation and posting
Reconciliations (GL vs subledger)
Intercompany transactions
Accruals and adjustments
Ensure timely and accurate financial reporting and close cycle execution
Financial reports (GL, AP, AR, FA)
Subledger reconciliation reports
Custom and standard reports using BI Publisher / OTBI / Oracle reporting tools
Numbers & Facts
Location
Dallas, TX
Skills
Accountingunmatched
Accounting Closeunmatched
Accounts Payableunmatched
Accounts Receivableunmatched
Best Practicesunmatched
Business Intelligenceunmatched
Cloud Computingunmatched
Communication Skillsunmatched
Consultingunmatched
Financeunmatched
Financial Planningunmatched
Financial Reportingunmatched
Fixed Assetsunmatched
General Ledger Accountingunmatched
Identify Issuesunmatched
Mergers and Acquisitionsunmatched
Oracleunmatched
Oracle ERPunmatched
Oracle Fusion Middlewareunmatched
Order to Cashunmatched
Process Improvementunmatched
Production Supportunmatched
Reconciliationunmatched
Requirements Managementunmatched
SQL (Structured Query Language)unmatched
Time Managementunmatched
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