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13 days old

Financial Systems Analyst

Kelly Services
West Conshohocken, PA 19428
Kelly is a leader in connecting people to work in ways that enrich their lives. Were always thinking about whats next in the evolving world of work, and we help people to ditch the script on old ways of thinking and embrace the value of all work styles in the workplace



**Financial Systems Analyst** - West Conshohocken, PA, 19428



**Financial Systems Analyst will oversee:**




+ All Oracle EBS interfaces for COMPANY business units (domestic and international) from various modules, including Accounts Receivable, Accounts Payable, General Ledger, Concur, Vertex, etc.

+ Managing all system issues that arise in the daily accounting operations.

+ Serves as the liaison to the company IT department to conduct, troubleshooting, and perform testing procedures for all systems and be a project team member.

+ Work closely with all accounting staff and IT teams to review existing business processes and implementing solutions for improvements for improvements and efficiencies.

+ Report to the Manager, Accounting & Financial Services and interacts with all departments throughout the organization.



**Responsibilities**




+ Provides oversight for all Oracle EBS interfaces for all companies from various modules including Accounts Receivable, Accounts Payable, Concur, Vertex, etc.

+ Oversees all System issues that arise daily in accounting operations and provides resolutions to achieve efficiencies and ensure accurate reporting.

+ Provides reporting for COMPANY and its affiliates utilizing Oracle EBS.

+ Performs month-end closing procedures for COMPANY and its affiliates in the appropriate Systems for the General Ledger, Accounts Payable, Accounts Receivable, etc.

+ Works closely with Senior Accountant and other accounting staff to perform budgeting and forecasting procedures for all COMPANY and its affiliates and formats the applicable reports for COMPANY staff.

+ Performs monthly deferred revenue analysis, including the resolution of issues and performing reconciliations of differences, working closely with IT, as needed.

+ Serves as the administrator for Vertex Tax System, and is responsible for all aspects of the System, including the coding and programming of systems for all States and Localities for the collection and remittance of sales tax.

+ Works closely with IT department for troubleshooting and testing procedures.

+ Works with accounting staff and IT teams to review existing business processes and implementing solutions for System improvements and efficiencies.

+ Assesses and recommends appropriate accounting and reporting of transactions and activities of various Systems to improve processes and achiever overall efficiencies.

+ Works closely with all accounting staff and various departments in the organization.

+ Assists with other accounting duties and serves as a back-up to other accounting positions, as needed.

+ Assists with internal and external tasks as needed.



**Qualifications:**




+ Bachelors Degree in Accounting and/or Accounting Related Systems, or a related field

+ 3 + years of progressive relevant accounting, business/financial systems experience; OR an equivalent combination of education, training, and experience.

+ Technical System expertise in larger interfacing ERP financial systems (Oracle EBS, Concur Expense Report System and interfaces with Oracle EBS, AP Express and interfaces with Oracle EBS, Vertex Tax Systems Domestic and International

+ Understanding of Accounting rules (GAAP), principles, terminology, guidelines, standards.

+ Must be proficient in Microsoft Office Suite, most particularly Excel and Outlook.

+ Proven ability to communicate and interface directly with IT and Technology teams on financial system requirements, issues, projects, etc.

+ Must be able to prioritize, organize, problem-solve, process accurately, and follow company and department policies and procedures.

+ To be successful, this person needs to have the ability to work in a fast-paced environment with a bias for action, a great propensity to learn, the willingness to grow, and have a mindset for continuous improvement.




**Why Kelly** **** **?**



With Kelly, accounting and finance professionals like you will have access to some of the worlds most respected companiesproviding you with challenging, high-visibility projects that can transform your career. We work with 90 of the Fortune 100 companies and found opportunities for more than 5,500 finance and accounting professionals last year. Let us help advance your career today.




**About Kelly** ****



At Kelly, were always thinking about whats next and advising job seekers on new ways of working to reach their full potential. In fact, were a leading advocate for temporary/nontraditional workstyles, because we believe they allow flexibility and tremendous growth opportunities that enable a better way to work and live. Connecting great people with great companies is what we do best, and our employment opportunities span a wide variety of workstyles, skill levels, and industries around the world.



Kelly is an equal opportunity employer committed to employing a diverse workforce, including, but not limited to, minorities, females, individuals with disabilities, protected veterans, sexual orientation, gender identity. Equal Employment Opportunity is The Law.
Posted: 2019-11-04 Expires: 2019-12-05

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Financial Systems Analyst

Kelly Services
West Conshohocken, PA 19428

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