Chinese - Accounts Payable Accountant 1-fin
2 days ago
Job Category Finance We are hiring Chinese Language expert with 3 years of experience to join our team as a Senior Accounts Payable Analyst In this role you ll be instrumental in ensuring the smooth and accurate processing of invoices and payments maintaining our general accounting systems and upholding financial integrity Experience in Accounts payable is preferred Process invoices manage payments Job will require to maintain general accounting systems policies and procedures to ensure that proper information is reported Assists in accounting functions which may include general ledger accounts payable fixed assets and inter-company transactions Maintain the general ledger to include the preparation of journal entries analysis reconciliation and reporting Maintain and implement general accounting systems Conduct account reconciliation periodically ledger close activities and provide accurate financial data to support management in decision making Develop and prepare financial reports including profit and loss income and balance sheet statements Review and analyze inter-company transactions Ensure all journal entries comply with internal and external audit specifications Participate in the ongoing development and maintenance of internal procedures and processes May participate in special projects Work involves some problem solving with assistance and guidance in understanding and applying company policies and procedures Strong analytical prioritization and communication skills in partnering with other internal groups and management Familiarity with Excel spreadsheets is essential Responsibilities We re looking for a dedicated Accounts Payable Analyst to ensure the smooth and accurate processing of invoices and payments maintain our general accounting systems and uphold financial integrity If you have a keen eye for detail and a knack for numbers we encourage you to apply What You ll Do Invoice Processing Efficiently handle the accurate processing of incoming invoices Payment Management Ensure timely and accurate execution of all payments Manage Month-End Close Oversee month-end book close activities including reporting and analysis Maintain Accounting Systems Contribute to the integrity of our financial records by maintaining general accounting systems policies and procedures to ensure proper information is reported Support Accounting Functions Assist with various accounting functions including general ledger accounts payable fixed assets and inter-company transactions General Ledger Management Maintain the general ledger which includes preparing journal entries conducting analysis performing reconciliations and supporting reporting Reconciliation Reporting Conduct periodic account reconciliations assist with ledger close activities and provide accurate financial data to support management in decision-making Financial Reporting Develop and prepare essential financial reports such as profit and loss income and balance sheet statements Inter-company Transactions Review and analyze inter-company transactions Audit Compliance Ensure all journal entries comply with internal and external audit specifications Process Improvement Participate in the ongoing development and maintenance of internal procedures and processes Special Projects May participate in special projects as needed Qualifications Career Level - IC1About Us As a world leader in cloud solutions Oracle uses tomorrow s technology to tackle today s challenges We ve partnered with industry-leaders in almost every sector-and continue to thrive after 40 years of change by operating with integrity We know that true innovation starts when everyone is empowered to contribute That s why we re committed to growing an inclusive workforce that promotes opportunities for all Oracle careers open the door to global opportunities where work-life balance flourishes We offer competitive benefits based on parity and consistency and support our people with flexible medical life insurance and retirement options We also encourage employees to give back to their communities through our volunteer programs We re committed to including people with disabilities at all stages of the employment process If you require accessibility assistance or accommodation for a disability at any point let us know by emailing or by calling 1 888 404 2494 in the United States Oracle is an Equal Employment Opportunity Employer All qualified applicants will receive consideration for employment without regard to race color religion sex national origin sexual orientation gender identity disability and protected veterans status or any other characteristic protected by law Oracle will consider for employment qualified applicants with arrest and conviction records pursuant to applicable law
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Account Payable
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Chinese Accounts Payable Analyst
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bangalore, India Oracle Full timeMandarin expert for China/Taiwan invoice processing, payments, and compliance operations. Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles. Excel skills required Responsibilities: Manage China/Taiwan invoice processing, payments, and...
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Chinese Accounts Payable Analyst
1 week ago
Bangalore Division, India Oracle Full timeMandarin expert for China/Taiwan invoice processing, payments, and compliance operations. Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles. Excel skills required Responsibilities: Manage China/Taiwan invoice processing, payments, and...
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bangalore district, India Oracle Full timeMandarin expert for China/Taiwan invoice processing, payments, and compliance operations. Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles. Excel skills required Responsibilities: Manage China/Taiwan invoice processing, payments, and...
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bangalore, India Oracle Full timeDescriptionJob SummaryThe Language Specialist – Expense Reporting (AMER Shift) will support the Source-to-Settle (S2S) process by performing expense auditing, compliance review, and stakeholder coordination.The role requires fluency in Spanish, Portuguese, and English and involves ensuring compliance with Travel and Expense (T&E) policies, resolving audit...