Oracle Financial Systems Specialist - General Ledger (Maternity Cover)
Emerson
Napoca, Cluj, Cluj, Romania
7 zile în urmă

Description

Focusing on the General Ledger, Inventory and Reporting, The position is a key role in the JFI Oracle team who implement and then support Oracle Financials across Europe.

He / she will work on maintaining the integrity between Oracle & co - existing systems and supporting Oracle users in live sites.

Ensure that the daily interfaces from legacy system to Oracle are complete and accurate, liaise with senior finance to resolve outstanding issues.

On going support

  • Reconciliation of transactions JDE to Oracle including follow-up with sites
  • Maintain Global CVR tables
  • Reconciliation of Inventory TB balances JDE to Oracle, including follow-up with sites
  • Reconciliation of the inter-branch co-existence accounts / transactions JDE to Oracle and Oracle to JDE
  • Review of items in the GL / Inventory / FA / AP pending posting batch tables in Oracle
  • Maintaining mapping tables between co-existing systems
  • Assist with the on-going development of financial reconciliations & reports
  • Maintain & develop financial tools used in the financial close process
  • Assisting with the development of new Noetix models
  • Developing reporting solutions using Noetix & other reporting tools
  • Preparing training materials for training sessions & compose agenda for sessions
  • Delivering training to new Oracle Finance users involved in the implementation process.
  • Solution Enhancement

  • Proactively seek improved solutions to existing problems
  • Develop close communication with global BI team to understand reporting tools available and develop reporting solutions for European business
  • Work with European Finance User group to understand finance users requirements and look at tools available to resolve these issues
  • Description

    Focusing on the General Ledger, Inventory and Reporting, the position is a key role in the JFI Oracle team who implement and then support Oracle Financial across Europe.

    He / she will work on maintaining the integrity between Oracle & co - existing systems and supporting Oracle users in live sites.

    Ensure that the daily interfaces from legacy system to Oracle are complete and accurate, liaise with senior finance to resolve outstanding issues.

    Responsibilities

  • Reconciliation of transactions JDE to Oracle including follow-up with sites
  • Maintain Global CVR tables
  • Reconciliation of Inventory TB balances JDE to Oracle, including follow-up with sites
  • Reconciliation of the inter-branch co-existence accounts / transactions JDE to Oracle and Oracle to JDE
  • Review of items in the GL / Inventory / FA / AP pending posting batch tables in Oracle
  • Maintaining mapping tables between co-existing systems
  • Assist with the on-going development of financial reconciliations & reports
  • Maintain & develop financial tools used in the financial close process
  • Assisting with the development of new Noetix models
  • Developing reporting solutions using Noetix & other reporting tools
  • Preparing training materials for training sessions & compose agenda for sessions
  • Delivering training to new Oracle Finance users involved in the implementation process.
  • Solution Enhancement

  • Pro actively seek improved solutions to existing problems
  • Develop close communication with global BI team to understand reporting tools available and develop reporting solutions for European business
  • Work with European Finance User group to understand finance users’ requirements and look at tools available to resolve these issues
  • Requirements

  • Minimum of 1 years general ledger accounting experience or minimum of 2 years experience of AP / AR experience supported with exposure to Emerson Financial processes
  • Applicable experience of GL / Inventory / FA
  • Strong aptitude for Information systems
  • Keen eye for detail
  • Can do attitude who seeks, obtains and applies new knowledge / skills
  • Well organized and self-disciplined
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