Financial Business Systems Analyst

Trimble is looking for a Financial Business Systems Analyst to be the focal point forsupport of Oracle EBS Financials business processes.Key activities for this role will includeMonth End Close Activities, Weekly Posting, Business Process Refinement, Configuring EBSModules, Testing, and End User Support for Key Finance modules in Trimble’s global Oracleenvironment. This position will be accountable for the effectiveness and health of Oracle EBSfinance modules. The ideal candidate will support existing processes, identify opportunities toimprove business processes and be the Oracle Finance IT point of contact for our globalbusiness users.Education Qualification

• Bachelor of Science in Accounting, Business Administration or equivalent from an

accredited university

• Public Accounting Experience
• 5+ Years of finance/accounting experience, with Oracle R12 Financials modules,

including GL, AP, AR, EBTax, Pl/Sql Experience with the below modules will beconsidered a plus, Inventory, Purchasing, OM Experience with the below tools is aplus

• Masters is a plus.
• Computer literacy in all Microsoft Office products suite.

Essential Duties And Responsibilities

• Revenue Recognition and Account Reconciliations Process
• Create and process customer invoices for new sales, subscriptions, monthly

maintenance, and professional services in a timely & accurate manner complying withcorporate policy regarding revenue recognition.

• Thorough understanding of Generally Accepted Accounting Principles (GAAP)
• Ability to work effectively and efficiently with associates from across departments and

with corporate and in a fast-paced environment

• Demonstrated ability to work under pressure and manage multiple tasks/projects

simultaneously.

• Excellent written and verbal communication skills.
• Perform testing for any changes or enhancements per IS’s test plans
• Complete projects & initiatives as assigned
• Requires long hours at month-end / quarter-end to ensure smooth Close of Subledgers

across all Operating UnitsOther Responsibilities

• Ensure processing of all transactions correctly through major ERP systems used by

Trimble (including but not limited to Oracle R12, SFDC, Hyperion, Revhub/Revpro andMavenlink).

• 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 withOracle Support team.

• Post sub-ledgers to GL 2 times per week and look for and resolve issues as they happen

during the month.

• Run billing runs for MRM ERFC, ARFC and ERFC TCS. This includes both Mock and

production billings.

• 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 verysimple 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 usersresponsible for each area.

• 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.

• 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 togather business requirements, document, test and implement the chosen solution.