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Oracle R2R, GL (Finance) - Associate Manager, Record to Report

Salary undisclosed

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Dice
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Role: Oracle R2R, GL (Finance) - Associate Manager, Record to Report #MAT_3379

Location: Hybrid 3x a week- New York

Duration: 6mo+

Rate: 40hr

Status: w2

Domain: Manufacturing

Description

  • The Associate Manager, Record to Report (R2R) is responsible for oversight of month-end close and day-to-day activities,
  • Timely and accurate processing of accounting transactions, account reconciliations, resolving discrepancies and leading a consistent General Ledger process.
  • strong accounting skills & knowledge of GAAP, and the ability work with all levels of internal stakeholders and business partners.
  • Experience with large ERP system Oracle preferred
  • Experience with reporting systems HFM preferred
  • Subject Matter Expert of the Oracle General Ledger
  • Business Process Outsourcing (BPO) off-site team of 5-7 staff on R2R processes
  • Reviews Account reconciliations, ensuring appropriate documentation to support transactions, accuracy, and timely resolution
  • Responsible for Oracle setup in R2R module; including, creating mass allocations, updating chart of accounts/cross validation rules, currency rate setup, mapping from legacy system to Oracle
  • Completes month-end closing procedures, including management of Oracle system open/close processes
  • Provides documentation to internal and external audit as necessary for SOX controls as well as review and approval of SOX testing after month-end
  • Bachelor s Degree in Accounting, Finance, Business, or equivalent experience required
  • 5+ years of accounting experience in General Ledger
  • Solid knowledge of U.S. GAAP and Sarbanes-Oxley requirements (including ability to identify risks & suggest preventative controls)
  • Ability to collect, interpret, and evaluate financial information, identify patterns & trends, make decisions for accounting treatment based on facts & circumstances
  • Ability to understand business needs & assist to meet goals, while maintaining compliance with GAAP
  • Strong General ledger skills & proficiency using multiple ledgers
  • Understanding of Balance Sheet, Income Statement, and year-end Financial Statement Close process
  • Strong knowledge of Microsoft Office Suite, with strong emphasis on Excel
  • Excellent written and verbal communication skills, including ability to communicate accurately & with clarity
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
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