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Senior Manager - Record to Report

Della Infotech

San Jose, California • Today

Easy Apply

Contract, Third Party

$70 - $80

Need Senior Engagement Manager

SRS Consulting Inc

Remote • Yesterday

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Contract

Depends on Experience

Sr. Manager GTM Strategy

Xoriant Corporation

Hybrid in Santa Clara, California • Today

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Contract

80 - 88

Senior Manager, Recruiting

CoreWeave

Sunnyvale, California • 4d ago

Full-time

USD 149,000.00 - 198,000.00 per year

Senior Manager, Software Engineering

PaloAlto Networks

Santa Clara, California • Today

Full-time

USD 185,000.00 - 298,000.00 per year

Sr Engineering Manager, Graph

Adobe Systems

San Jose, California • Today

Full-time

USD 160,200.00 per year

Machine Learning Engineer, Senior Manager

Credit Acceptance Corporation

Remote • Today

Full-time

USD 184,354.00 - 270,386.00 per year

Senior Manager, Data Engineering

Cushman & Wakefield

Remote • Today

Full-time

USD 140,250.00 - 165,000.00 per year

Senior Manager, Capture

Maximus, Inc.

Remote • Today

Full-time

USD 130,000.00 per year

Senior Engineering Manager - Data

Workiva

Remote • Today

Full-time

USD 151,000.00 - 242,000.00 per year

Senior Manger, Data Engineering

AssistRx

Remote or Maitland, Florida • Today

Full-time

Senior Manager, Data Engineering

Dropbox Inc

Remote • Today

Full-time

USD 202,700.00 - 274,300.00 per year

Senior Engineering Manager

HubSpot

Remote • Today

Full-time

USD 259,128.00 - 414,652.00 per year

Senior Engineering Manager

Paylocity Corporation

Remote • Today

Full-time

USD 167,000.00 - 215,000.00 per year

Product Manager Senior

Dollar General Corporation

Remote • 4d ago

Easy Apply

Full-time

$100,000 - $120,000

Job Details

Skills

R2R 810 years
Oracle Fusion ERP
US GAAP
General Ledger (GL)
Month-End Close
Balance Sheet Reconciliation
Journal Entries
U.S. Accounting / Client Experience

Summary

Job Title - Senior Manager - Record to Report
Location San Jose, CA(onsite)
Imp - Oracle fusion experience is mandatory

We are inviting applications for the role of Manager / Senior Manager - Record to Report

We are seeking a highly skilled accounting professional for a 4 6-month contract to support a U.S.-based client with accounting cleanup and month-end activities. The ideal candidate should be able to work independently in a fast-paced environment while maintaining exceptional accuracy and meeting tight deadlines. This is a client-facing role, with accountability to execute with urgency, communicate effectively, and consistently deliver accurate results. Given the time-sensitive nature of the engagement, there is minimal tolerance for delays or errors, making reliability, responsiveness, and attention to detail essential.

Individuals based out of US or having valid US B1 preferred

Role and Responsibilities

Review general accounting tasks (GL account maintenance, journal entries, closing activities, balance sheet and PNL reporting), Fixed Asset Accounting (capitalization, depreciation, amortization) and Cost Accounting
Assist in maintaining and updating the general ledger, including recording journal entries, reconciling accounts, and ensuring accuracy.
Perform accounting book cleanup and remediation activities.
Prepare and complete balance sheet reconciliations.
Post and review journal entries (JEs).
Analyze account balances, identify discrepancies, and resolve issues promptly.
Coordinate with cross-functional and client teams to drive timely execution.
Conduct periodic reconciliations of various accounts, such as bank accounts, accounts payable, and accounts receivable.
Support the financial close process by preparing and organizing financial data, working with cross-functional teams to meet reporting deadlines.
Preparing the reports for the final balance sheet for each month end within the consolidated ERP system
Perform bank reconciliation, inter- company accounting & month end close
Ensure compliance with financial regulations and internal controls, collaborating with auditors and management.
Perform variance analysis, write commentaries on actuals vs forecast / budgets to identify the key drivers and help the business to make decisions.

Qualifications we seek in you

Minimum qualifications

Bachelor's degree in finance, Accounting, or a related field; CA/CPA/MBA preferred.
8 10 years of experience in Record to Report with strong exposure to financial, tax, and external reporting, preferably in a shared service or BPO model.
Hands-on experience with US GAAP and reporting for US-based clients.
Proven track record of delivering high-quality work under tight timelines with minimal supervision.
Strong execution skills with the ability to prioritize multiple tasks in a deadline-driven environment.
Excellent communication and stakeholder coordination skills.
Highly organized, proactive, and accountable, with a commitment to error-free delivery.

Preferred Qualifications/ Skills

Experience working with U.S.-based clients or U.S. accounting processes.
Hands-on experience with Oracle Fusion ERP is a strong advantage.
Prior experience supporting accounting cleanup, financial remediation, or process stabilization projects.
Exposure to internal and external audits and regulatory compliance.

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: 10511336
Position Id: 9052446
Posted 12 hours ago

Fitment

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Contact the job poster

Andrew Fugle

Della Infotech Recruiter @ Della Infotech

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San Jose, California

•

Today

Job Role: Oracle Fusion Cloud Financials implementations Location: San Jose, CA (Onsite Work) Duration:12+ Months Type: Contract We are looking for consultants with 5 to 7+ years of experience, including strong expertise in implementations and production support. Oracle Fusion Cloud Financials Consultant We are seeking an experienced Oracle Fusion Financials Consultant to support the implementation, configuration, optimization, and ongoing maintenance of Oracle Fusion Cloud Financials. The consu

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Contract, Third Party

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Oracle Fusion Cloud Financials implementations | San Jose, CA(onsite)--W2 Candidates Only

San Jose, California

•

13d ago

Title: Oracle Fusion Cloud Financials implementations Location: San Jose, CA(onsite) Duration:12+ Months We are looking for consultants with 5 to 7+ years of experience, including strong expertise in implementations and production support. Oracle Fusion Cloud Financials Consultant We are seeking an experienced Oracle Fusion Financials Consultant to support the implementation, configuration, optimization, and ongoing maintenance of Oracle Fusion Cloud Financials. The consultant will work closely

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Third Party, Contract

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Senior Manager, Corporate Accounting

San Jose, California

•

13d ago

OverviewOur client is seeking an experiencedSenior Manager, Corporate Accountingto join the Corporate Consolidation team on a six-month contract. This individual will play a critical role in supporting the monthly close and consolidation process while helping drive the implementation of theTagetik Enterprise Performance Management (EPM)platform. The ideal candidate is a proactive accounting professional with extensive experience in corporate consolidations, financial systems implementations, and

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Contract

55 - 60

Senior Corporate Consolidation Accountant

Hybrid in San Jose, California

•

13d ago

Job DescriptionWe are seeking a highly motivated, detail-oriented, and experiencedSenior Corporate Consolidation Accountantto join our Corporate Consolidation team on a6-month contract. The successful candidate will play a critical role in supporting the corporate accounting close and consolidation process while contributing to the implementation of theTagetik Enterprise Performance Management (EPM)platform. This role requires a strong accounting professional with deep expertise inUS GAAP, corpo

Easy Apply

Contract

Depends on Experience