
Senior Accounting Professional
7 days ago
As a Senior Accounting Professional, you will play a key role in our company's financial operations. Your primary responsibility will be to manage the Oracle Project Accounting module, ensuring that all financial transactions are accurately recorded and reported.
In addition to your technical skills, you will also work closely with our Technical team, QA team, and Business Partners/Users to test enhancements, projects, and bug fixes. You will be responsible for creating projects, tasks, lookup setups, and maintaining metadata and hierarchies in the projecting accounting module.
The ideal candidate will have a strong background in accounting and finance, with experience in Oracle EBS Applications (R12) and other ancillary applications supporting Finance functions. You will also have excellent communication skills, both written and verbal, and be able to work effectively in a team environment.
Key responsibilities include:
- Managing Oracle Project Accounting module, including creation of accounting entries, exceptions clearing, and interfacing data to sub ledger and general ledger modules.
- Working with Technical team, QA team, and Business Partners/Users to test enhancements, projects, and bug fixes.
- Creating projects, tasks, lookup setups, and maintaining metadata and hierarchies in the projecting accounting module.
- Reconciling sub ledger modules to general ledger.
- Integrating sources to project accounting module and costing, project billing, and project management and sub ledger modules, General Ledger, and third-party application sources.
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