Accounting Analyst (Oracle Administrator)

apartmentConduent placePasay scheduleFull-time calendar_month 

Accounting Analyst (Oracle Administrator)

Role Summary

The Accounting Analyst (Oracle System) is responsible for the administration, monitoring, and control of Oracle system, with a strong focus on General Ledger (GL), month‑end close support, system jobs, interfaces, and financial controls.

This role bridges Finance & Accounting processes with system administration, ensuring system stability, accurate financial data, and timely month‑end close.

Key Responsibilities
  • Oracle System & Tools Administration
  • Administer and support Oracle, primarily General Ledger (GL)
  • Perform system configuration support aligned with accounting requirements
  • Coordinate system access and controls in compliance with finance policies
  • Finance & Accounting System Support
  • Perform and maintain account mapping
  • Open and close ledger periods in line with month‑end and year‑end timetables
  • Provide support for 1+ full month‑end close cycles
  • Partner with Finance teams during reconciliations and close activities
  • Transaction, Job & Interface Monitoring
  • Monitor system jobs, scheduled processes, and interface feeds
  • Identify, analyze, and resolve stuck or failed transactions
  • Prepare exception and stuck transaction reports
  • Coordinate issues with Finance, IT, and upstream/downstream system owners
  • Controls, Reporting & Compliance
  • Ensure proper posting discipline and system controls
  • Support internal and external audits
  • Maintain documentation for system procedures and configurations
Required Qualifications
  • 1+ year experience supporting month‑end close
  • Hands‑on experience with Oracle
  • Background in Finance and Accounting (GL exposure required)
  • Experience with:
  • Account mapping
  • Opening and closing ledger periods
  • Stuck transaction reporting
  • System jobs and interface feed monitoring
  • Strong analytical, documentation, and coordination skills
Work Arrangement & Availability (Mandatory)
  • Willing to work onsite
  • Willing to work night shift
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