SPE-Accounts Receivable

Job Summary

We are seeking a skilled Fixed Asset Specialist with 3 to 5 years of experience to join our team. The ideal candidate will have expertise in Oracle Fusion Financials and a strong background in finance and accounting. This role requires proficiency in managing financial records and reports ensuring accuracy and compliance. The position is based in our office and involves night shifts.

Responsibilities

• Manage accounts receivable processes ensuring timely and accurate invoicing and collections.
• Oversee the reconciliation of accounts to maintain accurate financial records.
• Provide support in the preparation of financial statements and reports.
• Collaborate with the finance team to ensure compliance with accounting standards and regulations.
• Utilize Oracle Fusion Financials to streamline financial operations and improve efficiency.
• Analyze financial data to identify trends and discrepancies providing insights for decision-making.
• Ensure the accuracy of fixed asset records and assist in asset management.
• Maintain detailed records of transactions and ensure data integrity.
• Support the month-end and year-end closing processes ensuring all financial activities are completed on time.
• Assist in the development and implementation of financial policies and procedures.
• Communicate effectively with internal and external stakeholders to resolve any financial discrepancies.
• Utilize MS Excel for data analysis and reporting ensuring accuracy and clarity.
• Provide training and support to junior team members as needed.

Qualifications

Certifications Required

Oracle Financials Cloud Certification CPA or equivalent is a plus.

Skills Required

Ms Excel, Oracle Fusion Financials