Partner with the global finance organization in executing process enhancements in order to streamline the monthly close and requisite reporting/analytics that are required by the finance leadership team
Audit and ensure data integrity of information between various accounting and financial systems
Perform daily reconciliations for multiple TMS (Transportation Management Systems) systems for all revenue and expense transactions that transfer through IHUB into Oracle ERP
Responsible for effective execution of SOX controls related to certain reconciliations
Blackline administration tasks relating to the account reconciliations and tasks module, including assigning unassigned account reconciliations, account group setups, and creating, updating and assigning tasks
Assist with monthly accounting close, including but not limited to opening and closing the GL periods, running standard Oracle processes (revaluation, translation, consolidation) and reviewing exchange rates
Oversee chart of accounts, including maintenance of metadata, hierarchies and mappings between systems
Assist on special projects requiring research skills and knowledge of systems/processes related to business acquisitions and divestitures, financial systems implementations or changes in accounting policy
Serve as a trusted business resource to the Corporate Accounting and Finance group, with an ability to troubleshoot general ledger issues
Work creatively with other teams within the Accounting and Finance organization to process data for special projects
Identify inefficiencies in accounting and reporting processes and propose solutions in order to sustain continuous improvement ideals and move toward ‘best in class’ processes
Requirements
Bachelor’s degree in Finance or Accounting, or equivalent related work or military experience
1 year of related professional experience
Proficiency in Microsoft Office; ability to create complex formulas in Excel
Excellent verbal and written communication skills; able to present clean, organized and thorough information and data appropriate for intended audience
Ability to quickly learn and achieve proficiency in new software applications
Experience with software applications used by the team (i.e. Oracle, HFM and/or BlackLine)
Tech Stack
ERP
Oracle
Oracle ERP
Benefits
Full health insurance (medical, dental and vision)