Oracle Fusion Subledger Analyst – Reconciliation & Payments (Dallas)

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

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.