A new Job, ID: 229241 <http://www.ejobsville.com/display-job/229241> was
added at eJobsVille.com - For the Best Tech Jobs in Town
<http://www.ejobsville.com>

Title:  Senior Staff Accountant w/Oracle experience  posted on 2014-08-20
13:32:46

Job Description:·         Senior Staff Accountant needed for my direct
client.
·         This person will manage and coordinate the activities of Accounts
Payable, Accounts Receivable and the General Ledger preparation.
·         This resource will also set up training for assigned personnel in
operation of the ERP system (Oracle).
·         Work with MIS on any ERP issues affecting the performance of the
financial functions of the system.
·         This person will coordinate and compile all financial data for
the timely and accurate issuance of financial statements.
·         Monitor the Accounting Department for accuracy, timeliness, and
conformance to company policies and procedures.
·         Prepare cash flow analysis in ERP system.
·         Maintain commission accruals, compile monthly commission
statements, and oversee payment of statements.
·         Work with sales representatives on commission issues or questions.
·         Review all General Ledger accounts for accuracy and completeness.
·         Research and correct any discrepancies.
·         Implement and maintain fixed assets schedules with outside
consultants or on the ERP system.
·         Assisting in preparing closing of all modules within Oracle on a
monthly and yearly basis.


Job Requirements: ·         Senior Staff Accountant needed for my direct
client.
·         This person will manage and coordinate the activities of Accounts
Payable, Accounts Receivable and the General Ledger preparation.
·         This resource will also set up training for assigned personnel in
operation of the ERP system (Oracle).
·         Work with MIS on any ERP issues affecting the performance of the
financial functions of the system.
·         This person will coordinate and compile all financial data for
the timely and accurate issuance of financial statements.
·         Monitor the Accounting Department for accuracy, timeliness, and
conformance to company policies and procedures.
·         Prepare cash flow analysis in ERP system.
·         Maintain commission accruals, compile monthly commission
statements, and oversee payment of statements.
·         Work with sales representatives on commission issues or questions.
·         Review all General Ledger accounts for accuracy and completeness.
·         Research and correct any discrepancies.
·         Implement and maintain fixed assets schedules with outside
consultants or on the ERP system.
·         Assisting in preparing closing of all modules within Oracle on a
monthly and yearly basis.




*Click here to view full job description and apply
<http://www.ejobsville.com/display-job/229241>  (Registration not mandatory
to apply for this job)*

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