Oracle Fusion Subledger Analyst: Reconciliations & Payments

Bravo Technical Resources Inc; Dallas (TX); On-site; USD 85,000 - 110,000; Full time

Job summary

Bravo Technical Resources Inc. is seeking an Oracle Fusion Analyst to support subledger processes across business units and collaborate with corporate finance to ensure accurate subledger reporting and reconciliations.

The role focuses on validating entries and payments, troubleshooting issues, and performing key reconciliations to maintain close cycle integrity. Local candidates in Dallas are preferred.

Qualifications

• 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.

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

Skills

NetSuite

Oracle Fusion

Payables reconciliation

G/L reconciliation

Accounts payable

Treasury processes

Customer service

Education

Bachelor’s degree in accounting, finance, business administration, or mathematics

Tools

NetSuite

Oracle Fusion

Job description

Bravo Technical Resources Inc. is seeking an Oracle Fusion Analyst to support subledger processes across business units and collaborate with corporate finance to ensure accurate subledger reporting and reconciliations.

The role focuses on validating entries and payments, troubleshooting issues, and performing key reconciliations to maintain close cycle integrity. Local candidates in Dallas are preferred.