Job Description

Trimble is looking for a Financial Business Systems Analyst to be the focal point for support of Oracle EBS Financials business processes. Key activities for this role will include Month End Close Activities, Weekly Posting, Business Process Refinement, Configuring EBS Modules, Testing, and End User Support for Key Finance modules in Trimble\'s global Oracle environment. This position will be accountable for the effectiveness and health of Oracle EBS finance modules. The ideal candidate will support existing processes, identify opportunities to improve business processes and be the Oracle Finance IT point of contact for our global business users. Education Qualification: 1. Bachelor of Science in Accounting, Business Administration or equivalent from an accredited university 2. Public Accounting Experience 3. 5+ Years of finance/accounting experience, with Oracle R12 Financials modules, including GL, AP, AR, EBTax, Pl/Sql Experience with the below modules will be considered a plus, Inventory, Purchasing, OM Experience with the below tools is a plus 4. Masters is a plus. 5. Computer literacy in all Microsoft Office products suite. Essential Duties and Responsibilities: 1. Revenue Recognition and Account Reconciliations Process 2. Create and process customer invoices for new sales, subscriptions, monthly maintenance, and professional services in a timely & accurate manner complying with corporate policy regarding revenue recognition. 3. Thorough understanding of Generally Accepted Accounting Principles (GAAP) 4. Ability to work effectively and efficiently with associates from across departments and with corporate and in a fast-paced environment 5. Demonstrated ability to work under pressure and manage multiple tasks/projects simultaneously. 6. Excellent written and verbal communication skills. 7. Perform testing for any changes or enhancements per IS\'s test plans 8. Complete projects & initiatives as assigned 9. Requires long hours at month-end / quarter-end to ensure smooth Close of Subledgers across all Operating Units Other Responsibilities: 1. Ensure processing of all transactions correctly through major ERP systems used by Trimble (including but not limited to Oracle R12, SFDC, Hyperion, Revhub/Revpro and Mavenlink). 2. Monitor the interfaces between these systems for errors and help IT and the business community resolve any data issues that occur. Trouble shoot any systems issues with Oracle Support team. 3. Post sub-ledgers to GL 2 times per week and look for and resolve issues as they happen during the month. 4. Run billing runs for MRM ERFC, ARFC and ERFC TCS. This includes both Mock and production billings. 5. Assist in Testing of all patches, code changes, new processes, new projects etc. that affect Finance, transaction processing and billing applications. This can range from very simple testing and posting to months of intensive testing. 6. Do \'Super user\' setups within Oracle for data items such as Bank accounts, Transaction types, Receivables Activities, sales agents, etc. as directed by the business users responsible for each area. 7. Perform both Mock and Production processes to close sub-ledgers in Oracle and post all sub-ledger activity to GL for all Buy/sell entities at Month end. 8. Run processes to push data from Oracle to Revpro and perform the Revpro Mock and production closes. Import and Post Revpro subledger data in GL. 9. Perform Business Analyst functions on certain Service Enhancement Request (SER) as directed by the IS team working with the business community and the technical team to gather business requirements, document, test and implement the chosen solution.

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