R2R expert with Oracle ARCS

Syncreon Consulting•Clifton, NJ

10h

About The Position

We provide Recruitment and Staffing services to many industries and domain through our innovative and customized solutions and passionate commitment to research. Ability to understand the hiring strategies, availability of talent and compensation benchmarking makes us proud hiring partner for various industries. We work as trusted business partners and always strive to deliver the most value and highest return on investment for our clients. We are highly trained business professionals with strong understanding of clients need. We work closely with the leading staffing trade associations, training, and research organizations to ensure we are knowledgeable of the latest industry trends and technologies.

Requirements

Bachelor's degree in Accounting, Finance, Information Systems, or related field.
5+ years of experience in Record-to-Report (R2R) processes.
3+ years of hands-on experience with Oracle Account Reconciliation Cloud Service (ARCS).
Strong knowledge of: General Ledger Accounting, Account Reconciliations, Financial Close Processes, Journal Entries, Intercompany Accounting, Financial Reporting.
Experience configuring Oracle ARCS Reconciliation Compliance and Transaction Matching modules.
Experience working with Oracle ERP Cloud, Oracle E-Business Suite, or other ERP platforms.
Strong analytical, problem-solving, and stakeholder management skills.

Responsibilities

Lead and support end-to-end Record-to-Report (R2R) processes, including General Ledger, journal entries, account reconciliations, month-end close, and financial reporting.
Configure and maintain Oracle ARCS components including Reconciliation Compliance and Transaction Matching.
Design reconciliation profiles, formats, workflows, matching rules, and approval hierarchies.
Automate reconciliation processes and identify opportunities for operational efficiency.
Collaborate with Finance, Accounting, Internal Audit, and IT teams to gather requirements and implement solutions.
Support month-end, quarter-end, and year-end financial close activities.
Investigate and resolve reconciliation exceptions and unmatched transactions.
Develop reconciliation dashboards, reports, and compliance metrics.
Ensure adherence to SOX controls, audit requirements, and financial governance standards.
Participate in Oracle EPM Cloud and ERP integration initiatives.
Provide user training, documentation, and post-production support.