Business Systems Analyst
Business Systems Analyst
Posted on :
07-04-2025
Employer Active
1 Vacancy
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Job Description
Education Qualification:
- Bachelor of Science in Accounting Business Administration or equivalent from an accredited university
- Public accounting experience
- 25 years of finance/accounting experience specifically with experience in management reporting and analysis
Essential Duties and Responsibilities:
- Revenue Recognition Process
- 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.
- Knowledge of financial analytics budgeting and reporting
- Thorough understanding of Generally Accepted Accounting Principles (GAAP)
- Strong analytical organizational skills and attention to detail
- Ability to work effectively and efficiently with associates from across departments and with corporate and in a fastpaced environment
- Demonstrated ability to work under pressure and manage multiple tasks/projects simultaneously.
- Computer literacy in all Microsoft Office products suite.
- Excellent written and verbal communication skills.
- Prior experience with Oracle SQL Hyperion Salesforce and DOMO Tool is a plus
- Perform account reconciliations.
- Perform testing for any changes or enhancements per ISs test plans
- Complete projects & initiatives as assigned
- Requires long hours at monthend / quarterend to ensure smooth Close of Subledgers across all Operating Units
New Finance Business Analyst responsibilities (Consultant is current fulfilling)
- Ensure processing of all transactions correctly through major ERP systems used by Trimble (including but not limited to Oracle R12 SFDC Hyperion and Revhub/Revpro).
- Monitor the interfaces between these systems for errors and help IT and the business community resolve any data issues that occur. Trouble any systems issues with Oracle Support team.
- Post subledgers to GL 2 times per week and look for and resolve issues as they happen during the month.
- Run billing for MRM ERFC. This includes both Mock and production billings.
- Research and provide answers to any issues raised by the Finance team and any system issues related to transactional processing and billing.
- 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.
- 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.
- Perform both Mock and Production processes to close subledgers in Oracle and post all subledger activity to GL for all Buy/sell entities at Month end (ARFC/ATRD ERFC/TFR TUK TIBV South Africa Brazil New Zealand and Australia Canada and multiple smaller operating units).
- 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.
- 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.
Required Experience:
IC
Employment Type
Full-Time
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