Location San Jose, CA(onsite) Imp - Oracle fusion experience is mandatory We are inviting ... * Assist in maintaining and updating the general ledger, including recording journal entries ...
Location San Jose, CA(onsite) Imp - Oracle fusion experience is mandatory We are inviting ... * Assist in maintaining and updating the general ledger, including recording journal entries ...
Assistant Fusion Bpo information
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$6.01 - $8.50
3% of jobs
$8.50 - $10.99
2% of jobs
$10.99 - $13.48
8% of jobs
$15.40 is the 25th percentile. Wages below this are outliers.
$13.48 - $15.97
15% of jobs
$15.97 - $18.47
20% of jobs
The median wage is $18.61 / hr.
$18.47 - $20.96
27% of jobs
$20.96 - $23.45
12% of jobs
$23.45 - $25.94
7% of jobs
$25.94 - $28.43
3% of jobs
$28.43 - $30.92
1% of jobs
$30.92 - $33.41
1% of jobs
$6
$19
$33
How much do assistant fusion bpo jobs pay per hour?
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Job description
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Job Title - Senior Manager - Record to Report
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Location San Jose, CA(onsite)
Imp - Oracle fusion experience is mandatory
- Review general accounting tasks (GL account maintenance, journal entries, closing activities, balance sheet and PNL reporting), Fixed Asset Accounting (capitalization, depreciation, amortization) and Cost Accounting
- Assist in maintaining and updating the general ledger, including recording journal entries, reconciling accounts, and ensuring accuracy.
- Perform accounting book cleanup and remediation activities.
- Prepare and complete balance sheet reconciliations.
- Post and review journal entries (JEs).
- Analyze account balances, identify discrepancies, and resolve issues promptly.
- Coordinate with cross-functional and client teams to drive timely execution.
- Conduct periodic reconciliations of various accounts, such as bank accounts, accounts payable, and accounts receivable.
- Support the financial close process by preparing and organizing financial data, working with cross-functional teams to meet reporting deadlines.
- Preparing the reports for the final balance sheet for each month end within the consolidated ERP system
- Perform bank reconciliation, inter- company accounting & month end close
- Ensure compliance with financial regulations and internal controls, collaborating with auditors and management.
- Perform variance analysis, write commentaries on actuals vs forecast / budgets to identify the key drivers and help the business to make decisions.
- Bachelor's degree in finance, Accounting, or a related field; CA/CPA/MBA preferred.
- 8 10 years of experience in Record to Report with strong exposure to financial, tax, and external reporting, preferably in a shared service or BPO model.
- Hands-on experience with US GAAP and reporting for US-based clients.
- Proven track record of delivering high-quality work under tight timelines with minimal supervision.
- Strong execution skills with the ability to prioritize multiple tasks in a deadline-driven environment.
- Excellent communication and stakeholder coordination skills.
- Highly organized, proactive, and accountable, with a commitment to error-free delivery.
- Experience working with U.S.-based clients or U.S. accounting processes.
- Hands-on experience with Oracle Fusion ERP is a strong advantage.
- Prior experience supporting accounting cleanup, financial remediation, or process stabilization projects.
- Exposure to internal and external audits and regulatory compliance.
About Della Infotech
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Della Infotech Inc is in the staffing business for 10 years. Over the years, we have placed hundreds of candidates to various temp and permanent positions with our 50+ happy clients all over US and Canada including Fortune 500 corporations.
Industry
Recruiting and staffing services
Company size
51 - 200 Employees
Headquarters location
Irvine, CA, US
Year founded
2012