About the role
You will implement Account Reconciliation for accounting teams moving off spreadsheets, and tighten the controls auditors look at. See how we deliver Oracle Account Reconciliation.
What you will do
- Design reconciliation profiles, formats, frequencies and the preparer and reviewer workflow.
- Configure Reconciliation Compliance and Transaction Matching rules.
- Load balances and transactions from ERPs and banks, with auto-reconciliation rules.
- Build dashboards and reports for the close and for audit.
- Train preparers and reviewers and support the first closes.
What you bring
- Three or more years of ARCS or ARM work, including at least one full implementation.
- An understanding of balance sheet reconciliation and internal controls.
- Experience with Data Integration or Data Management.
- Clear communication with accounting staff and auditors.
Nice to have
- An Oracle Account Reconciliation Implementation Professional certification.
- FCCS or Oracle ERP Cloud General Ledger.
- SOX or audit experience.