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Senior Analyst- Clearing Accounts

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Job Description - Senior Analyst- Clearing Accounts

Serve as process owner for Oracle Clearing Accounts Reconciliation. Ensure and track performance of Clearing Accounts using Oracle ARCS (Account Reconciliation Cloud Services). Lead efforts to reduce aged items and improve clearing account processes. Demonstrate sound knowledge of Order-to-Cash (OTC), Procure-to-Pay (PTP), and Record-to-Report (RTR) processes. Partner with global OTC/PTP/RTR teams for process documentation updates and continuous improvement initiatives. Think strategically with a digital mindset; identify themes, root causes, and assess automation opportunities. Support audit and SOX requests for managed accounts. Drive continuous improvement and total quality in all assigned duties. Identify actionable opportunities and ensure accountability across the enterprise. Provide financial insights and analysis to support management decision-making. Recommend, develop, and implement process improvements aligned with departmental goals. Education: Bachelor's degree in Accounting or Finance; MBA, CPA, or CMA preferred. Experience: 7+ years of relevant experience in financial accounting or corporate finance. Proficiency in Oracle and SAP ERP systems. Strong skills in Microsoft Excel, Word, and PowerPoint. Digital Fluency: BI tools, automation, and AI applications. High level of customer service orientation. Ability to manage multiple tasks and prioritize effectively. Strong ethical standards and integrity. Ability to assess and communicate potential impacts on balance sheets. Ability to thrive in a fast-paced and dynamic environment.
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