Sr Accounting Systems Analyst

CosmoProf•Plano, TX

10d•Hybrid

About The Position

The Sr. Accounting Systems Analyst serves as a key liaison between Accounting (Domestic and International) and IT, responsible for the administration, optimization, and integrity of financial systems, including Oracle EBS and Oracle EPM. This role ensures accurate and efficient financial close processes, supports enterprise reporting and reconciliations, and drives continuous improvement through automation and system enhancements.

Requirements

Bachelor’s degree in Accounting, Finance, Information Systems, or related field
5+ years of relevant experience
Experience with Oracle EBS and Oracle EPM (FCC, ARCS, EDM) or similar platforms
Strong understanding of financial close, reconciliations, and consolidations
Experience with reporting tools (Smart View, PowerBi, etc.)
Advanced Excel skills
SQL or automation tools preferred
Strong analytical and problem-solving skills

Responsibilities

Lead and support monthly, quarterly, and annual close processes within Oracle EBS, FCC, and ARCS, ensuring accuracy and timeliness
Administer and maintain financial systems and integrations, ensuring integrity of data flows between subsystems and the general ledger
Design and maintain financial reports, hierarchies, and consolidations (FCC, FSG, Smart View)
Perform and oversee data validations and reconciliations across platforms, including FX rates, allocations, and interfaces
Identify, troubleshoot, and resolve system and data issues
Partner with Accounting, Finance, and IT to deliver system-based solutions and process improvements
Optimize allocation processes, period controls, and close calendars
Ensure compliance with SOX controls, including documentation and audit support
Provide ad hoc analysis, reporting, and system support