Oracle Fusion Analyst

BravoTECH; Dallas (TX); On-site; USD 65,000 - 90,000; Full time

Job summary

BravoTECH seeks an analyst to implement the subledger process across business units, coordinating with corporate finance to manage reporting and reconciliation.

The role validates entries and payments are properly recorded, performs key reconciliations, and troubleshoots issues with the accounting team. This position is based in Dallas and requires strong payables and close-cycle experience.

Qualifications

• Bachelor's degree in accounting, finance, business, or mathematics.
• Candidate should be local to Dallas, TX.
• CPA preferred.
• Experience in payables, reconciliation, and close processes.

Responsibilities

• Lead onboarding to commission payments in ERP systems.
• Train payables team to validate payment amounts.
• Resolve incomplete payment files with analysts.
• Create aging reporting for incomplete transactions and reconcile commission expenses.
• Track and reconcile abandoned and unclaimed property accounts.
• Reconcile 1099 amounts for commissions.
• Support stakeholders with payment questions.

Skills

Subledger reconciliation

ERP platforms

Close month close

Accounts payable

Client service

Education

Bachelor’s degree in accounting/finance

Tools

NetSuite

Oracle Fusion

Job description

This analyst will work on the implementation of the subledger process across business units. They will work with corporate finance/ accounting to manage the subledger reporting and reconciliation. Validating entries and payments are properly recorded. The accountant will also perform key reconciliations and perform troubleshooting.

Job Responsibilities:

• Lead business unit onboarding to the commission payments process in the ERP (NetSuite & Oracle Fusion)
• Train commission payables team to validate the payment amounts are correct to support information provided by the business team
• Work with analysts to resolve any incomplete payment files
• Create and distribute aging reporting for businesses with incomplete transactions Reconcile commission expense g/l account to the business team requests/ bill payments
• Track and reconcile abandoned and unclaimed property accounts
• Reconcile 1099 reportable amounts for commissions paid through payables control and BU team
• Support stakeholders to resolve payment questions or concerns

Experience Needed:

• Bachelor’s degree in accounting, finance, business administration, or mathematics required.
• CPA preferred.
• Candidate should be local to Dallas TX.
• Intermediate payables and reconciliation experience required
• Intermediate experience in bookkeeping or accounting transactional processes including accounts payable, treasury processes or reconciliation experience required
• Advanced experience reconciling dozens of general ledger accounts within close cycle each month
• Intermediate customer or clients service experience and skills development