Lead Analyst S2S IVT – (IC2)
JAPANESE LANGUAGE RESOURCE
This position will be mainly responsible for performing verifications for newly onboarded suppliers as well as ensuring bank changes made through the Oracle iSupplier Cloud have been authenticated. This is a great opportunity for someone ready to take the next step and assist by mastering the job duties with the potential of coordinating activities and training others as the need to grow the team presents itself. This position requires knowledge of supplier setups and/or previous Oracle experience.
Detail oriented – must pay close attention to detail to ensure no missteps and be able to follow protocol
Assists in accounting functions which may include general ledger, accounts payable, fixed assets, and inter-company transactions. Maintain the general ledger to include the preparation of journal entries, analysis, reconciliation and reporting. Maintain and implement general accounting systems. Conduct account reconciliation periodically, ledger close activities, and provide accurate financial data to support management in decision making. Develop and prepare financial reports including profit and loss, income and balance sheet statements. Review and analyze inter-company transactions. Ensure all journal entries comply with internal and external audit specifications. Participate in the ongoing development and maintenance of internal procedures and processes.