Consultant – Reconciliation & Oracle

ACCA Careers; Karachi Division; On-site; PKR 1,800,000 - 3,000,000; Full time

Job summary

ACCA Careers seeks an experienced Consultant – Reconciliation & Oracle to manage financial reconciliation activities and ensure accurate accounting records. You will perform bank, GL, and sub-ledger reconciliations, investigate discrepancies, and support Oracle ERP-based transactions and reporting.

The ideal candidate has 4–7 years in reconciliation or financial operations, with hands-on Oracle Financials experience, strong Excel skills, and the ability to work independently while meeting

Qualifications

• 4–7 years of experience in accounting, reconciliation, or financial operations.
• Hands-on experience with bank and GL reconciliations.
• Practical experience with Oracle ERP / Oracle Financials.
• Strong understanding of accounting principles and financial reporting.
• Experience identifying, investigating, and resolving discrepancies.
• Proficiency in MS Excel (formulas, lookups, pivot tables).
• Excellent attention to detail and accuracy; good communication.

Responsibilities

• Perform daily, weekly, and monthly reconciliations across bank, GL, sub-ledger, and accounts.
• Review transactions to identify discrepancies and unmatched entries.
• Investigate reconciliation breaks and coordinate with teams for resolution.
• Maintain reconciliation schedules and supporting documentation.
• Perform Oracle-based accounting transactions and prepare reports from ERP/Financials.
• Extract/analyze financial reports from Oracle ERP and assist month-end close.
• Support audits with required reconciliations and documentation.
• Identify process gaps and suggest improvements to controls.

Skills

Reconciliation

Bank reconciliation

GL reconciliation

Microsoft Excel

Analytical skills

Attention to detail

Communication skills

Independent work

Education

Bachelor's degree in Accounting/Finance

ACCA/CA/CMA or equivalent

Tools

Oracle ERP/Oracle Financials

Job description

Consultant – Reconciliation & Oracle Job Summary

We are looking for an experienced Consultant – Reconciliation & Oracle to manage and support financial reconciliation activities while ensuring the accuracy and integrity of accounting records. The ideal candidate should have strong hands‑on experience in reconciliation processes and Oracle Financials/ERP, with the ability to identify discrepancies, perform detailed analysis, and ensure timely resolution.

Key Responsibilities

• Perform daily, weekly, and monthly bank, GL, sub‑ledger, and account reconciliations.
• Review financial transactions and identify discrepancies, variances, and unmatched entries.
• Investigate reconciliation breaks and coordinate with relevant teams for timely resolution.
• Maintain accurate reconciliation schedules and supporting documentation.
• Perform Oracle‑based accounting and financial transactions and ensure data accuracy.
• Extract and analyze financial reports from Oracle ERP/Oracle Financials.
• Assist in month‑end and year‑end closing activities.
• Ensure accounting records are complete, accurate, and properly supported.
• Monitor outstanding reconciliation items and follow up on pending issues.
• Support internal and external audits by providing required reconciliations and documentation.
• Identify process gaps and recommend improvements to strengthen financial controls.
• Prepare management reports and provide insights on reconciliation discrepancies and outstanding balances.
• Ensure compliance with company accounting policies and procedures.

Requirements

• 4–7 years of relevant experience in accounting, reconciliation, or financial operations.
• Strong hands‑on experience in reconciliation processes, preferably bank and GL reconciliation.
• Practical experience working with Oracle ERP / Oracle Financials is required.
• Strong understanding of accounting principles and financial reporting.
• Experience in identifying, investigating, and resolving financial discrepancies.
• Proficiency in MS Excel, including formulas, lookups, pivot tables, and data analysis.
• Strong analytical and problem‑solving skills.
• Excellent attention to detail and accuracy.
• Good communication and coordination skills.
• Ability to work independently and manage multiple priorities within deadlines.

Preferred Qualifications

• Bachelor’s degree in Accounting, Finance, Commerce, or a related field.
• ACCA, CA, CMA, or other relevant professional qualification will be an advantage.
• Experience in a structured corporate or shared-services finance environment will be preferred.