Duration: 12 months
Location: Belmont, CA
Interface with Oracle Finance groups:
- First point of contact (POC) for inquiries from OFD Controller, Oracle AR, Collections and Cash Management teams regarding OFD transactions
- Develop standard global OFD processes around communication of cash receipts, cash application and collection items related to OFD transactions for the LAD region taking into consideration established global processes
• Liaison with OFD Operations Manager and OFD Controller’s team to resolve reconciliation issues on Oracle financial systems related to OFD transactions
- Prepare account reconciliations to determine root cause of error for reconciled accounts. Work with OFD Operations and Oracle Finance to resolve issues.
- Deal review for appropriate approvals
- Process review to improve efficiencies
• Assist with training Oracle finance and OFD Operations teams related to finance processes for OFD transactions
• Assist with implementation of new processes and procedures.
Qualifications:
• Bachelor's degree in accounting
• Excellent accounting and financial analysis knowledge
• Experience working in a multi location environment.
• Relevant work experience in vendor financing and/or leasing operations
• Knowledge of basic financing concepts (such as discounting cash flows, net present value, internal rate of return) including intermediate Excel skills.
• Ability to think analytically, problem solve and attention to detail.
• Strong verbal and written communication skills. Ability to interact effectively with various levels of management.
• High energy, goal-oriented
• Proficiency at building and maintaining internal and external relationships
• Experience working in a team setting but also able to work independently
• Fluency in Spanish a plus