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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in accounting processes, including billing, expense claims, and month-end procedures, while utilizing Oracle Financials for efficient financial management. Strong analytical skills and attention to detail ensure accurate data interpretation and reporting.
Highest-signal resume keywords
Oracle Financials ExperienceDegree Level Qualification In Accounting5+ Years' Experience In Professional ServicesStrong Problem-Solving SkillsExcellent Interpersonal And Communication Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Monthly Customer BillingEmployee Expense Claims ProcessingAccruals ManagementCredit Note ProcessingPayment PostingsData InterpretationFixed Price BillingAging Accounts MonitoringDocumentation MaintenanceTime Card Summaries
Soft Skills
Strong Problem-Solving SkillsExcellent Interpersonal SkillsEffective Communication SkillsAttention To DetailWillingness To Learn
Tools & Technologies
Oracle FinancialsMicrosoft Office
Industry Keywords
Professional ServicesClerical TasksAccounting TasksMonth-End ProcessDebtor Reports
Tech Stack
Tools & technologiesOracle
About the role
Key responsibilities & impact- Support the global finance department with routine clerical and accounting tasks
- Process monthly customer billing and employee expense claims
- Participate in the month-end process and ensure accruals and information are delivered on time
- Process credit notes, payment postings, unapplied payments, uninvoiced transactions and contracts in Oracle
- Complete ad-hoc tasks such as burndown, SOA, bank form completion and time card summaries
- Validate consultant overtime and secure AD approval and the stated reason for overtime
- Process credit notes and maintain proper documentation in the Credit Note Register
- Run and check the weekly Uninvoiced Report in Oracle to ensure timely billing
- Update the Fixed Price Register and ensure fixed-price billing is handled appropriately
- Work with the Financial Accountant to meet month-end deadlines
- Maintain general file housekeeping and filing
- Monitor aging accounts in debtor reports and take necessary action
- Maintain customer records and site details in Oracle for smoother billing
Requirements
What you’ll need- 5+ years' experience in a similar role within a professional services organization
- Degree level qualification in Accounting
- Oracle Financials experience or similar Accounting Systems highly desirable
- Microsoft Office (intermediate)
- Strong problem-solving skills
- Excellent interpersonal and communication skills
- Ability to interpret data and identify information from monthly trends
- High attention to detail and focus on integrity of data
- Willingness to accept new learning challenges with a can-do approach to learning
Benefits
Comp & perks- Clear career pathways
- Structured development
- Technical certification opportunities
- Leadership programs
- Access to extensive learning resources
- Inclusive workplace where everyone has the opportunity to belong, contribute and grow
- Opportunity to work alongside talented technologists, consultants, industry specialists and problem-solvers
- Opportunity to take on challenging and rewarding work and contribute ideas