Oracle Fusion Analyst

Create and distribute aging reporting for businesses with incomplete transactions Reconcile commission expense g/l account to the business team requests/ bill payments. Intermediate experience in bookkeeping or accounting transactional processes including accounts payable, treasury processes or reconciliation experience required .

Oracle Fusion Analyst

Job Summary:
This analyst will work on the implementation of the subledger process across business units. They will work with corporate finance/ accounting to manage the subledger reporting and reconciliation. Validating entries and payments are properly recorded. The accountant will also perform key reconciliations and perform troubleshooting.

Let’s talk Job Responsibilities:

• Lead business unit onboarding to the commission payments process in the ERP (NetSuite & Oracle Fusion)
• Train commission payables team to validate the payment amounts are correct to support information provided by the business team
•  Work with analysts to resolve any incomplete payment files

Create and distribute aging reporting for businesses with incomplete transactions

• Reconcile commission expense g/l account to the business team requests/ bill payments
• Track and reconcile abandoned and unclaimed property accounts
• Reconcile 1099 reportable amounts for commissions paid through payables control and BU team
• Support stakeholders to resolve payment questions or concerns

 Experience Needed-

• Bachelor’s degree in accounting, finance, business administration, or mathematics required.
• CPA preferred.
• Candidate should be local to Dallas TX.
• Intermediate payables and reconciliation experience required
• Intermediate experience in bookkeeping or accounting transactional processes including accounts payable, treasury processes or reconciliation experience required
• Advanced experience reconciling dozens of general ledger accounts within close cycle each month
• Intermediate customer or clients service experience and skills development

• #LI-KN1