Responsible for the systems administration of Account Reconciliation tool (ARCS) and applications used for Group internal and external reporting (ARCS, Financial Reporting).
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.
