Role Purpose
Responsible for the systems administration of Account Reconciliation tool (ARCS) and applications used for Group internal and external reporting (ARCS, Financial Reporting).
Key Accountabilities
- Sound knowledge on Account Reconciliation including Reconciliation Compliance
- Data loads from PeopleSoft and other data sources into Account Reconciliation tool (ARCS/ARM)
- Responsible for global end user security set-up in Account Reconciliation tool
- Functional knowledge of Finance/accounting and account reconciliation
- Responsible for SOX controls and documentation
- Responsible for Centralized Account Reconciliation report development
- Provide support ad-hoc report development
- Responsible for monthly Financial Management mapping changes
- Work closely with Manager to transition any additional production support tasks
- Assist in the testing and migration to production for software upgrades
- Developing & Maintaining Process Documents for monthly activities
- Review Performance of the application and suggest best practice
- Work with Oracle for application related issues
- Coordinate and conduct regression tests for regular Oracle ARC updates
- Responsible Lower environment maintenance/refresh
- Recommend process improvements along with implementation after consulting with regional teams
- Knowledge of Blackline/ARM/ARCA is preferred.
Key Skills & Experiences
Education
Bachelor's or master's degrees in a relevant field of work or an equivalent combination of education and work-related experience.
Experience
- 3+ years progressive work-related experience in systems administration and having business knowledge in terms of Account Reconciliation and understanding of multiple discipline/processes related to the position.
- Experience working in a global environment, ability to work in a fast-paced environment, geographic & cultural awareness.
Technical Skills And Knowledge
- Demonstrated knowledge and understanding of structured analysis and technical design techniques.
- Strong analytical and problem-solving skills working towards a high level of accuracy.
- Ability to effectively adapt to rapidly changing technology and apply it to business needs.
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