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Senior Analyst, Oracle Applications

  • Location: Dallas, 75204
  • Salary: 130000.0
  • Job Type:Permanent

Posted about 1 month ago

This Dallas-based industry leader has an immediate full-time opening for a Senior Analyst, Oracle Applications.  The current work environment is a hybrid where employees work from the office a few days a week and work remotely a few days a week.  The IT department is piloting a fully remote working model.  If that goes well, they anticipate that the IT will continue working remotely in the future.  The expectation would only be for employees to come into the office for meetings on an ad hoc basis.  Professional Dress work environment but due to COVID the dress code is business casual for now.  This position requires a combination of functional (80%) and technical (20%) skills with a strong understanding of accounting principles.  Will support Oracle R12 General Ledger, Accounts Receivables and WebADI functionality utilized by the user community.  Will assist and/or lead Oracle implementation and upgrade projects.  Will work with Oracle Technical Support through the Service Request process for timely resolution of issues.  Will use SQL Tools to analyze information requested by business users, support custom interfaces and perform data migration. 

Responsibilities:

•    Oracle Financials General Ledger support with multiple currency ledger structures
•    Configure setups for global consolidation, multi reporting currency and Web ADI templates
•    Define & maintain Accounting flex fields and value sets, Ledgers, Parent/Child values, Security/Cross Validation rules 
•    Provide support for multi-currency accounting issues, period opening/closing, Mass allocation, Consolidation and Bloomberg daily rate feed 
•    Revaluation template support and journal processing support for creation, import/posting, reversal, recurring, drill down, and Web ADI 
•    Provide forms personalization development and support
•    Support related financial data feeds to downstream custom systems/applications 
•    Support related GL data retrieval for Essbase from financials for various departments reporting purposes
•    System Administration - Define, schedule, and maintain concurrent programs; Define menus and security; User access; Create and maintain custom Alerts
•    Accounts Receivable support with multi operating units and legal entities configuration - Create custom invoice, update fields/formats, maintain custom email program, and support custom AR interface upload from Excel; Configurations of Tax regime and Tax rules; Configure Sub Ledger Accounting (SLA) setups and support custom Sub Ledger Accounting Methods (SLAM) and deviation rules

Requirements:

•    Bachelor’s degree in Finance, Accounting, or Computer Science required.
•    Master’s Degree in Business Administration (MBA) a plus.
•    Preferred Oracle certified in R12 General Ledger and Accounts Receivable modules
•    5+ years Oracle R12 Full life-cycle conversion, implementation and post production support 
•    Strong knowledge of PL/SQL and developer tools
•    Strong knowledge in Microsoft Windows environment, including ability to use Microsoft Office desktop tools (Outlook, Excel, and Word).
•    Configuring setups for R12 General Ledger, Accounts Receivable and Web ADI templates
•    Functional proficiency, sound technical knowledge and excellent understanding of best practice business processes and system design.
•    Technical and functional support, business systems analysis, solution design, and deployment of Oracle ERP applications.
•    Core competencies with Business Requirements Gathering and Definition, Gap Analysis, Mapping, Systems and Environment Set-up, Testing, End-user Training, Post Production Support.
•    Excellent verbal and written communication skills and the ability to interact professionally with a diverse group, executive, managers, and subject matter experts.
•    Ability to manage time spent on multiple projects to meet deadlines.
•    Ability to work independently and as part of a team.

Preferred:
•    Design and development of OBIEE Repository (RPD), Analysis Reports, and Dashboards 
•    GP Dynamics
•    Fusion / Cloud Financials experience a plus

Candidates will be responsible for following the client's COVID-19 protocols. Please refer to your MATRIX representative for specifics.

About Us

At MATRIX, we expertly match talented professionals with job opportunities to elevate careers. Since 1983, we have placed thousands of professionals at innovative clients across every industry ranging from small startups to Fortune 50 companies. It’s why we’re consistently in the top 25 of all U.S. IT staffing firms and why our consultants rate us well above the industry average, earning us ClearlyRated's Best of Staffing awards year after year. People come to us for a job, and stay with us because of our top-notch consultant care.

MATRIX is and Equal Employment Opportunity employer and provides reasonable accommodations for qualified individuals.  Supporting medical or religious documentation will be required where applicable. If you are a qualified individual with a disability, you may request a reasonable accommodation under the American Disability Act (ADA) by emailing MATRIX_HR@MatrixRes.com. To ensure a quick response to your request, please use the words “Accommodation request” as the subject line of your email.