accounting systems analyst

Medpace

<div>Responsibilities :
<ul><li>Serve as Subject Matter Expert (SME) for applications that support the Accounting department, as well as related processes;</li><li>
Serve as liaison between the Accounting application users and IT project teams to facilitate efficient development and support;</li><li>
Participate in the software validation process through development, review and/or execution of testing;</li><li>
Assess current state, identify customer requirements, and define future state and/or business solution based on customer needs;</li><li>
Research, gather and synthesize information;</li><li>
Provide end-user support including identifying application improvements, researching and triaging issues, and defect tracking for Accounting systems.</li></ul>
Qualifications :
<ul><li>Bachelor degree in Management Information Systems (MIS), Accounting or related field;</li><li>
0-2 years of Business Analyst experience;</li><li>
SQL experience preferred;</li><li>
High degree of professionalism;</li><li>
Works well in a team environment, focused on career growth and development</li></ul>
Medpace Overview :
<div>
Medpace is a full-service clinical contract research organization (CRO). We provide Phase I-IV clinical development services to the biotechnology, pharmaceutical and medical device industries. Our mission is to accelerate the global development of safe and effective medical therapeutics through its scientific and disciplined approach. We leverage local regulatory and therapeutic expertise across all major areas including oncology, cardiology, metabolic disease, endocrinology, central nervous system, anti-viral and anti-infective. Headquartered in Cincinnati, Ohio, employing more than 5,000 people across 40+ countries.</div>
Why Medpace?:
<div>
People. Purpose. Passion. Make a Difference Tomorrow. Join Us Today.</div><div></div><div><br>
The work we&rsquo;ve done over the past 30+ years has positively impacted the lives of countless patients and families who face hundreds of diseases across all key therapeutic areas. The work we do today will improve the lives of people living with illness and disease in the future.</div><div></div><div><b><br>
Cincinnati Perks</b></div><ul><li>
Cincinnati Campus Overview</li><li>
Flexible work environment</li><li>
Competitive compensation</li><li>
Company-sponsored employee appreciation events</li><li>
Employee health and wellness initiatives</li><li>
Community involvement with local nonprofit organizations</li><li>
Discounts on local sports games, fitness gyms and attractions</li><li>
Modern, ecofriendly campus with an on-site fitness center</li></ul><div></div><div><b><br>
What to Expect Next</b></div><div>
A Medpace team member will review your qualifications and, if interested, you will be contacted with details for next steps.</div></div>

Entry Business Systems Analyst - Accounting

<div>Responsibilities :
<ul><li>Serve as Subject Matter Expert (SME) for applications that support the Accounting department, as well as related processes;</li><li>
Serve as liaison between the Accounting application users and IT project teams to facilitate efficient development and support;</li><li>
Participate in the software validation process through development, review and/or execution of testing;</li><li>
Assess current state, identify customer requirements, and define future state and/or business solution based on customer needs;</li><li>
Research, gather and synthesize information;</li><li>
Provide end-user support including identifying application improvements, researching and triaging issues, and defect tracking for Accounting systems.</li></ul>
Qualifications :
<ul><li>Bachelor degree in Management Information Systems (MIS), Accounting or related field;</li><li>
2-3 years of Business Analyst experience;</li><li>
SQL experience preferred;</li><li>
High degree of professionalism;</li><li>
Works well in a team environment, focused on career growth and development</li></ul>
Medpace Overview :
<div>
Medpace is a full-service clinical contract research organization (CRO). We provide Phase I-IV clinical development services to the biotechnology, pharmaceutical and medical device industries. Our mission is to accelerate the global development of safe and effective medical therapeutics through its scientific and disciplined approach. We leverage local regulatory and therapeutic expertise across all major areas including oncology, cardiology, metabolic disease, endocrinology, central nervous system, anti-viral and anti-infective. Headquartered in Cincinnati, Ohio, employing more than 5,000 people across 40+ countries.</div>
Why Medpace?:
<div>
People. Purpose. Passion. Make a Difference Tomorrow. Join Us Today.</div><div></div><div><br>
The work we&rsquo;ve done over the past 30+ years has positively impacted the lives of countless patients and families who face hundreds of diseases across all key therapeutic areas. The work we do today will improve the lives of people living with illness and disease in the future.</div><div></div><div><b><br>
Cincinnati Perks</b></div><ul><li>
Cincinnati Campus Overview</li><li>
Flexible work environment</li><li>
Competitive compensation</li><li>
Company-sponsored employee appreciation events</li><li>
Employee health and wellness initiatives</li><li>
Community involvement with local nonprofit organizations</li><li>
Discounts on local sports games, fitness gyms and attractions</li><li>
Modern, ecofriendly campus with an on-site fitness center</li></ul><div></div><div><b><br>
What to Expect Next</b></div><div>
A Medpace team member will review your qualifications and, if interested, you will be contacted with details for next steps.</div></div>

Business Systems Analyst- Accounting

Catalent Pharma Solutions

<div><p><b>Accounting Analyst II</b></p><p></p><p><b>
Position Summary:</b></p><ul><li><p><b>
Full time salaried position</b></p></li><li><p><b>
Onsite based out of our Winchester, KY location</b></p></li></ul><p></p><p>
The <b>Accounting Analyst II </b>owns end-to-end finance support across invoice processing, journal entries, reconciliations, and monthly reporting, partnering with cross-functional stakeholders to ensure accurate financial results, clear variance explanations, and timely corporate deliverables. Provides local support for Accounts Receivable shared services. Ensures SOX related activities are performed in accordance with established procedures, help to coordinate changes as required, and works with auditors and corporate as required in the review and testing of SOX related processes.<br>
<br>
Catalent&rsquo;s Winchester, KY location is the flagship US manufacturing location for large scale oral dose forms, with integrated analytical and development services. With 28 years of expertise in product development, technology transfers and commercial manufacturing, and roots in industry-leading Glatt technology</p><p></p><p><b>
The Role:</b></p><ul><li><p>
Processes invoices from customer service, validating purchase order details (pricing, shipment status, quantities, releases) and resolves exceptions</p></li><li><p>
Prepare and distribute daily sales updates based on invoiced activity across Development and Commercial workstreams</p></li><li><p>
Produce consolidated headcount reporting for actuals and forecast</p></li><li><p>
Balance and process payroll entries including related accruals.</p></li><li><p>
Develop A/R flash reporting and provide account-level commentary for leadership review</p></li><li><p>
Reconcile balance sheet accounts without subledger support; investigate variances, understand end-to-end account flows, and resolve issues</p></li><li><p>
Utilize JD Edwards 9.1 (ERP) for accurate and timely monthly and quarterly reporting. Leverage direct download capabilities to streamline data entry and use extraction features for ad-hoc projects and analysis</p></li><li><p>
Ensure SOX accuracy and compliance, coordinate changes, and assist with audits and testing</p></li><li><p>
Other duties as assigned</p></li></ul><p></p><p><b>
The Candidate:
</b></p><ul><li><p>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field, required</p></li><li><p>
Minimum one year of General Accounting experience in a manufacturing environment</p></li><li><p>
Experience with accounts payable</p></li><li><p>
JD Edwards ERP experience preferred</p></li><li><p>
Knowledge of various computer software programs including Microsoft Excel, Word, PowerPoint, etc.</p></li><li><p>
Individual may be required to sit, stand, walk regularly and occasionally lift 0-15 pounds.</p></li></ul><p><b><br>
Why You Should Join Catalent:</b></p><ul><li><p>
Defined career path and annual performance review and feedback process</p></li><li><p>
152 hours of PTO + 8 paid holidays</p></li><li><p>
Several Employee Resource Groups focusing on D&amp;I</p></li><li><p>
Generous 401K match</p></li><li><p>
Medical, dental and vision benefits effective day one of employment</p></li><li><p>
Tuition Reimbursement</p></li><li><p>
WellHub - program to promote overall physical wellness</p></li></ul><p></p><p><b>
Catalent offers rewarding opportunities to further your career!</b> Join the global drug development and delivery leader and help us bring over 7,000 life-saving and life-enhancing products to patients around the world. Catalent is an exciting and growing international company where employees work directly with pharma, biopharma and consumer health companies of all sizes to advance new medicines from early development to clinical trials and to the market. Catalent produces more than 70 billion doses per year, and each one will be used by someone who is counting on us. Join us in making a difference.</p><p></p><p>
personal initiative. dynamic pace. meaningful work.</p><p>
Visit Catalent Careers to explore career opportunities.</p><p></p><p>
Catalent is an Equal Opportunity Employer, including disability and veterans.</p><p></p><p>
If you require reasonable accommodation for any part of the application or hiring process due to a disability, you may submit your request by sending an email, and confirming your request for an accommodation and include the job number, title and location to DisabilityAccommodations@catalent.com. This option is reserved for individuals who require accommodation due to a disability. Information received will be processed by a U.S. Catalent employee and then routed to a local recruiter who will provide assistance to ensure appropriate consideration in the application or hiring process.</p><p><br>
</p><p>Notice to Agency and Search Firm Representatives: Catalent Pharma Solutions (Catalent) is not accepting unsolicited resumes from agencies and/or search firms for this job posting. Resumes submitted to any Catalent employee by a third party agency and/or search firm without a valid written &amp; signed search agreement, will become the sole property of Catalent. No fee will be paid if a candidate is hired for this position as a result of an unsolicited agency or search firm referral. Thank you.</p><p></p><p>
Important Security Notice to U.S. Job Seekers:</p><p>
Catalent NEVER asks candidates to provide any type of payment, bank details, photocopies of identification, social security number or other highly sensitive personal information during the offer process, and we NEVER do so via email or social media. If you receive any such request, DO NOT respond&mdash; it is a fraudulent request. Please forward such requests to spam@catalent.com for us to investigate with local authorities.</p><p></p><p>
California Job Seekers can find our California Job Applicant Notice HERE.</p></div>

Accounting Analyst II

Employment Services, Inc.

<p>Senior Accountant / Accounting Systems Lead<br/></p><p>Microsoft Dynamics 365 Business Central<br/>Innova‑Tech Solutions Corp (Management Services)<br/>Location: Remote or Hybrid<br/>Corporate Office: Alpena, Michigan<br/>Employment Type: Full‑Time<br/></p><p>Company Description<br/></p><p>Innova‑Tech Solutions Corp is a professional services firm based in Alpena, Michigan, providing management, financial, engineering, and technical services to growing and innovative organizations across Northeast Michigan and beyond. The company partners closely with client organizations and internal operating entities to design scalable business solutions, improve operational efficiency, and support long‑term growth. Innova‑Tech Solutions Corp values practical innovation, accountability, and continuous improvement, offering employees the opportunity to work on high‑impact initiatives in a collaborative and forward‑thinking environment.<br/></p><p>Position Overview<br/></p><p>We are seeking a Senior Accountant / Accounting Systems Lead to lead the deployment and long‑term ownership of our new accounting platform built on Microsoft Dynamics 365 Business Central.<br/></p><p>This position requires a strong to expert user of Business Central who has successfully implemented the system in a production environment. The role combines hands‑on accounting responsibilities with system design, integration, and process optimization.<br/></p><p>You will work closely with internal technical teams to integrate Business Central with existing home‑grown ERP tools and Ramp, which is used for accounts payable and corporate expenses.<br/></p><p>Key Responsibilities<br/>Accounting Systems &amp; Implementation<br/>Lead or co‑lead the implementation of Microsoft Dynamics 365 Business Central<br/>Configure and maintain chart of accounts, dimensions, posting groups, and workflows<br/>Ensure system design aligns with GAAP and operational needs<br/>Integrations &amp; Automation<br/>Partner with technical teams to integrate Business Central with:<br/>Custom / home‑grown ERP systems<br/>Ramp for AP and expense processing<br/>Validate data flows, approvals, and posting accuracy<br/>Identify automation opportunities to reduce manual work and improve controls<br/>Accounting Operations<br/>Support general ledger, reconciliations, and month‑end close<br/>Review and prepare financial statements<br/>Maintain internal controls and audit readiness<br/>Ongoing Ownership<br/>Act as long‑term owner of Business Central<br/>Document accounting processes and system configurations<br/>Train and support accounting users as the organization grows<br/>Required Qualifications<br/>Bachelor&rsquo;s degree in Accounting or Finance<br/>Strong to expert‑level experience with Microsoft Dynamics 365 Business Central<br/>Demonstrated successful deployment of Business Central<br/>Solid understanding of U.S. GAAP<br/>Experience working with accounting systems integrations<br/>Preferred Qualifications<br/>Experience with Ramp or similar AP/expense platforms<br/>Experience integrating ERP systems (custom or commercial)<br/>Background in multi‑entity or operational accounting<br/>Skills<br/>Microsoft Dynamics 365 Business Central configuration and administration<br/>Financial systems implementation and optimization<br/>General ledger, reconciliations, and financial reporting<br/>Process documentation and user training<br/>Cross‑functional collaboration with technical teams<br/>Knowledge<br/>U.S. GAAP and standard accounting practices<br/>ERP system architecture and financial data flows<br/>Internal controls and audit readiness<br/>Accounting automation and workflow design<br/>Multi‑entity and operational accounting concepts<br/>Ability to Implement Skills and Knowledge<br/>Translate accounting requirements into scalable system configurations<br/>Lead system implementations from design through production use<br/>Ensure accuracy and integrity of integrated financial data<br/>Identify and implement automation improvements<br/>Serve as a long‑term system owner and internal subject‑matter expert<br/>Work Arrangement<br/>Remote or hybrid work environment<br/>Corporate office located in Alpena, Michigan<br/>Occasional on‑site presence may be required during implementation phases<br/>What We Offer<br/>Competitive pay based on competency<br/>100% employer‑paid health insurance and HSA for employees<br/>Flexible paid time off and paid holidays<br/>401(k) with employer matching<br/>Discretionary bonuses<br/>A high‑impact role with system ownership and visibility<br/>Opportunity to help build and scale a modern finance platform<br/>Collaborative environment focused on automation and continuous improvement<br/>Encouragement to Apply<br/></p><p>We are excited to welcome new talent to our team! If you are passionate about what you do and are looking for a dynamic and supportive work environment, we encourage you to apply. Join us and be a part of a company that values innovation, collaboration, and professional growth. We look forward to seeing how we can succeed together.<br/></p>

Senior Accountant / Accounting Systems Lead

American Airlines

<div><div><div><h2 class="jobSectionHeader"><b>Intro</b></h2></div><div><p>
Are you ready to explore a world of possibilities, both at work and during your time off? Join our American Airlines family, and you&rsquo;ll travel the world, grow your expertise and become the best version of you. As you embark on a new journey, you&rsquo;ll tackle challenges with flexibility and grace, learning new skills and advancing your career while having the time of your life. Feel free to enrich both your personal and work life and hop on board!</p></div></div><div><div><h2 class="jobSectionHeader"><b>
Why you'll love this job</b></h2></div><div><ul><li>
The role sits within the Accounting Automation team and supports transformational initiatives to modernize the tools and applications that support Accounting and Finance operations.</li><li>
It oversees the maintenance and enhancement of the Accounting and Finance application portfolio, including coordination with vendors on product development and release schedules. The position also partners with stakeholders to deliver automated, innovative process improvements and provides mentorship to team members.</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
What you'll do</b></h2></div><div><ul><li>
Supports the Hyperion planning application, monthly, for forecast and actual financials</li><li>
Validates the data from Hyperion Financial Management and from controllers</li><li>
Investigates and resolves issues with data, including divisional roll-ups and intercompany transactions</li><li>
Supports system maintenance; maintains user permissions</li><li>
Supports users with system issues, existing reports, forms, and models</li><li>
Assists with preparation of in-depth cause and effect analyses on a variety of complex financial issues and competitive industry analyses</li><li>
Coordinates and completes monthly headcount process with respect to Hyperion</li><li>
Updates Hyperion Planning with hierarchy changes; coordinate hierarchy changes with Controllers and GL administration</li><li>
Consults with work groups to determine reporting business requirements; proposes and presents efficient solutions</li><li>
Creates Essbase cubes, Planning Applications, Reports, as well as forecasting and planning models for Finance divisions</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
All you'll need for success</b></h2></div><div><p><b>
Minimum Qualifications- Education &amp; Prior Job Experience</b></p><ul><li>
Undergraduate degree in Business, Finance, Economics, Accounting, Information Systems or equivalent experience/training</li><li>
3 years&rsquo; work experience in a Finance role, including experience with financial statements, as well as financial modeling and analysis</li><li>
Strong IT background, including experience with Oracle and multi-dimensional and relational database structures</li><li>
Microsoft Power BI or other dashboard query experience</li><li>
Experience in low code/no code tools such as workflow automation (Alteryx) or agent build (Copilot)</li></ul><p><b>
Preferred Qualifications- Education &amp; Prior Job Experience</b></p><ul><li>
MBA</li><li>
Experience using Hyperion, Anaplan, as well as development and administration experience (including Hyperion Financial Reporting, Essbase, Planning, HFM)</li></ul><p><b>
Skills, Licenses &amp; Certifications</b></p><ul><li>
Ability to adapt and be flexible in the use of analytical approaches pertaining to financial issues</li><li>
Ability to problem-solve, model and analyze data</li><li>
Detail-oriented with focus on accuracy and ability to prioritize tasks</li><li>
Knowledge of Microsoft Office to include Word, Excel, Outlook, etc.</li><li>
Strong negotiation skills</li><li>
Excellent teamwork skills with proven ability to work effectively in a variety of situations</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
What you'll get</b></h2></div><div><p>
Feel free to take advantage of all that American Airlines has to offer:</p><ul><li>
Travel Perks: Ready to explore the world? You, your family and your friends can reach 365 destinations on more than 6,800 daily flights across our global network.</li><li>
Health Benefits: On day one, you&rsquo;ll have access to your health, dental, prescription and vision benefits to help you stay well. And that&rsquo;s just the start, we also offer virtual doctor visits, flexible spending accounts and more.</li><li>
Wellness Programs: We want you to be the best version of yourself &ndash; that&rsquo;s why our wellness programs provide you with all the right tools, resources and support you need.</li><li>
401(k) Program: Available upon hire and, depending on the workgroup, employer contributions to your 401(k) program are available after one year.</li><li>
Additional Benefits: Other great benefits include our Employee Assistance Program, pet insurance and discounts on hotels, cars, cruises and more</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Feel free to be yourself at American</b></h2></div><div><p>
From the team members we hire to the customers we serve, inclusion and diversity are the foundation of the dynamic workforce at American Airlines. Our 20+ Employee Business Resource Groups are focused on connecting our team members to our customers, suppliers, communities and shareholders, helping team members reach their full potential and creating an inclusive work environment to meet and exceed the needs of our diverse world.<br>
<br>
Are you ready to feel a tremendous sense of pride and satisfaction as you do your part to keep the largest airline in the world running smoothly as we care for people on life&rsquo;s journey? Feel free to be yourself at American.</p></div></div></div>

Analyst/Sr Analyst, Financial Planning Systems

Ford Motor Company

<div>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 <strong>
  Finance
 </strong>
 strategically partners with operations to drive outstanding business results and enhance Ford&rsquo;s industry leadership. When you join us, you&rsquo;ll be able to contribute financial expertise that impacts all areas of our company, including planning, manufacturing, marketing and global distribution.
 <br/>
 <br/>
 <strong>
  In this position&hellip;
  <br/>
  <br/>
 </strong>
 We are seeking a highly analytical and detail-oriented accountant to serve as a subject-matter expert within our Corporate Financial Reporting team. This role is responsible for ensuring the accuracy, integrity and timeliness of our financial statements in compliance with U.S. GAAP and SEC regulations. This is an excellent opportunity to gain exposure to diverse aspects of the business including working as a financial partner to various cross-functional teams, supporting high-priority initiatives, and providing actionable insights to senior management. The ideal candidate is a technical accounting expert with strong system skills who thrives in a collaborative, fast-paced environment.
 <br/>
 <br/>
 <strong>
  This role is hybrid and requires at least 4 days per week onsite in Dearborn, MI.
  <br/>
  <br/>
 </strong>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <strong>
  What you&rsquo;ll do&hellip;
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Prepare and file quarterly (10-Q) and annual (10-K) consolidated U.S GAAP financial statements for SEC filings utilizing Workiva.
  </li>
  <li>
   Oversee the XBRL process for financial reporting.
  </li>
  <li>
   Assist with oversight and maintenance of SAP Group Reporting, including master data changes, data monitoring, security and liaison with IT support team and end users.
  </li>
  <li>
   Support internal corporate audits and external audits of our financial statements, along with adherence to financial control processes.
  </li>
  <li>
   Support various corporate initiatives including restructurings, reporting changes, and accounting standard changes.
  </li>
  <li>
   Serve as accounting subject matter expert on a variety of cross-functional activities.
  </li>
  <li>
   Create and implement ideas for automation using data analytic tools with a continuous improvement mindset.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <strong>
  You'll Have..
 </strong>
 .
 <br/>
 <br/>
 <ul>
  <li>
   Bachelor's Degree in Accounting, Finance, or a related field
  </li>
  <li>
   Strong analytical skills with a deep, proven understanding of U.S. GAAP reporting
  </li>
  <li>
   CPA (Certified Public Accountant)
  </li>
  <li>
   5 to 10 years of recent, related accounting work experience
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Even Better, You May Have...
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Demonstrated ability to work with and present to all levels of cross-functional management.
  </li>
  <li>
   Prior experience in Big 4 public accounting or a corporate technical accounting role
  </li>
  <li>
   Master&rsquo;s degree in Accounting
  </li>
  <li>
   SEC financial reporting experience including functional experience with SAP Group Reporting and Workiva.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 As an established global company, we offer the benefit of choice. You can choose what your Ford future will look like: will your story span the globe, or keep you close to home? Will your career be a deep dive into what you love, or a series of new teams and new skills? Will you be a leader, a changemaker, a technical expert, a culture builder&hellip;or all of the above? No matter what you choose, we offer a work life that works for you, including:
 <br/>
 <br/>
 <ul>
  <li>
   Immediate medical, dental, vision and prescription drug coverage
  </li>
  <li>
   Flexible family care days, paid parental leave, new parent ramp-up programs, subsidized back-up child care and more
  </li>
  <li>
   Family building benefits including adoption and surrogacy expense reimbursement, fertility treatments, and more
  </li>
  <li>
   Vehicle discount program for employees and family members and management leases
  </li>
  <li>
   Tuition assistance
  </li>
  <li>
   Established and active employee resource groups
  </li>
  <li>
   Paid time off for individual and team community service
  </li>
  <li>
   A generous schedule of paid holidays, including the week between Christmas and New Year&rsquo;s Day
  </li>
  <li>
   Paid time off and the option to purchase additional vacation time.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 This position is a salary grade 5 - 8 and ranges from $63,480-162,120.
 <br/>
 <br/>
 Final determination of salary grade will be based on candidate's skills and experience, and base salary will be set within the applicable range according to job scope, responsibility and competitive market value.
 <br/>
 <br/>
 For more information on salary and benefits, click here .
 <br/>
 <br/>
 Visa sponsorship is not available for this position.
 <br/>
 <br/>
 Candidates for positions with Ford Motor Company must be legally authorized to work in the United States. Verification of employment eligibility will be required at the time of hire.
 <br/>
 <br/>
 We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, age, sex, national origin, sexual orientation, gender identity, disability status or protected veteran status. In the United States, if you need a reasonable accommodation for the online application process due to a disability, please call 1-888-336-0660.
 <br/>
 <br/>
 This position is hybrid. Candidates who are in commuting distance to a Ford hub location may be required to be onsite four or more days per week.
 <br/>
 <br/>
</div>


Accounting Analyst

Openkyber

<div>100% Remote Job Title: Oracle Cloud Financials Functional Analyst Record to Report (R2R) The Oracle R2R Functional Analyst is a subject matter expert responsible for supporting, configuring, and optimizing the Record-to-Report modules within Oracle Fusion Cloud. This role ensures that accounting transactions are recorded accurately, subledgers reconcile to the general ledger, and financial reports are delivered in compliance with company standards. The analyst will handle day-to-day support, troubleshooting, period-end close assistance, and system enhancements. <b>Core Responsibilities:</b>
<ul><li>Production Support &amp; Troubleshooting: Act as a functional escalation point for R2R incidents, including managing Service Requests (SRs) with Oracle Support.</li>
<li>Module Configuration &amp; Maintenance: Configure, test, and maintain Oracle Fusion GL, FAH, FA, CM, and Intercompany modules.</li>
<li>Period Close Assistance: Actively assist in monthly, quarterly, and year-end closing processes, including resolving reconciliation issues and ensuring subledger-to-ledger accuracy.</li>
<li>Accounting Hub (FAH) Expertise: Design and configure accounting rules, event models, and mapping sets to translate operational data from external systems into Oracle GL.</li>
<li>Intercompany &amp; Cash Management: Configure intercompany eliminations and manage bank statement reconciliations/matching rules.</li>
<li>Reporting &amp; Analytics: Develop and enhance reports using OTBI (Oracle Transactional Business Intelligence) and BI Publisher.</li>
<li>Documentation &amp; Testing: Maintain configuration workbooks (BR100), Functional Design Specifications (MD050), and test scripts (TE40). Lead User Acceptance Testing (UAT).</li>
</ul><b>Key Requirements:</b>
<ul><li>Experience: 6+ years of experience in Oracle Financials implementation or support, with a strong focus on the Record to Report (R2R) process.</li>
<li>Modules Experience: Hands-on experience with Oracle Fusion Cloud or EBS R12 (General Ledger, Fixed Assets, Cash Management, Intercompany, FAH).</li>
<li>Accounting Knowledge: Strong understanding of GAAP, accounting principles, subledger-to-ledger accounting, and financial reporting.</li>
<li>Technical Skills: Experience with FBDI (File-Based Data Import), ADFdi, and SQL for data analysis.</li>
<li>Education: Bachelor's degree in accounting, Finance, or Information Systems.</li>
<li>Certifications: Oracle Cloud Financials certification is a plus.</li>
</ul><p><b>For applications and inquiries, contact:</b> hirings@openkyber.com</p></div>

Oracle SOX Analyst

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