Chinese - Accounts Payable Accountant 1-Fin Oracle
Oracle
Office Location
Full Time
Experience: 3 - 3 years required
Pay:
Salary Information not included
Type: Full Time
Location: Karnataka
Skills: invoice processing, Accounting Systems, Reconciliation, Financial Reporting, Intercompany Transactions, audit compliance, Process Improvement, Monthend Close, General Ledger Management
About Oracle
Job Description
What You'll Do: Invoice Processing: Efficiently handle the accurate processing of incoming invoices. Manage Month-End Close: Oversee month-end book close activities, including reporting and analysis. Maintain Accounting Systems: Contribute to the integrity of our financial records by maintaining general accounting systems, policies, and procedures to ensure proper information is reported. General Ledger Management: Maintain the general ledger, which includes preparing journal entries, conducting analysis, performing reconciliations, and supporting reporting. Reconciliation & Reporting: Conduct periodic account reconciliations, assist with ledger close activities, and provide accurate financial data to support management in decision-making. Financial Reporting: Develop and prepare essential financial reports, such as profit and loss, income, and balance sheet statements. Inter-company Transactions: Review and analyze inter-company transactions. Audit Compliance: Ensure all journal entries comply with internal and external audit specifications. Process Improvement: Participate in the ongoing development and maintenance of internal procedures and processes. Special Projects: May participate in special projects as needed.,