Merit Medical Systems - South Jordan, UT

posted 4 months ago

Full-time - Mid Level
Onsite - South Jordan, UT
Merchant Wholesalers, Durable Goods

About the position

At Merit Medical, our mission is to create innovative medical devices that improve lives. We are committed to hiring and developing individuals who are eager to contribute to our mission through hard work, teamwork, and dedication. The Application Systems Analyst II position is crucial for the management, implementation, administration, and training of specific Application Systems projects and functions on a global scale. This role requires a proactive approach to evaluating the employee's skills and qualifications during the initial 90-day period, ensuring a good fit for both the employee and the organization. The primary responsibilities of this position include providing functional and technical support for various Oracle EBS Applications, including Accounts Payables (AP), Accounts Receivables (AR), E-Business Tax (EB Tax), General Ledger (GL), Fixed Assets (FA), Cash Management (CM), and Costing. The analyst will build custom reports for AR and AP, support the invoicing process, and implement electronic payment files in Oracle AP. Additionally, the role involves assessing financial system needs and collaborating with various departments to enhance efficiency and accuracy. The analyst will also be responsible for creating customized financial data reports, designing expense reporting tools, and resolving accounting issues related to period close. This includes writing PL/SQL packages, creating software change requests, and utilizing tools like SQL Developer and BI tools for data extraction and reporting. Training end users and creating user manuals are also key components of this role, ensuring that all stakeholders are equipped to utilize the systems effectively. Overall, this position is integral to the success of Merit Medical's financial systems and requires a blend of technical expertise, analytical skills, and the ability to communicate effectively with various departments.

Responsibilities

  • Provide Functional/Technical support for various Oracle EBS Applications including AP, AR, EB Tax, GL, FA, CM, and Costing.
  • Build custom AR and AP reports using SQL Developer.
  • Support and resolve issues in AR Balance Forward Billing Invoicing process.
  • Implement Electronic Payment Files in Oracle AP and setup Payment Templates as per HSBC Bank's specifications.
  • Assess and plan financial system needs in collaboration with Accounting, FP&A, Costing, Treasury, and Tax departments.
  • Provide support for Accrual Accounting and resolve issues in R12 Period End Accruals for Expenses.
  • Create customized financial data reports for FP&A using SQL.
  • Design AP Expense reporting tools and automated receipt applications.
  • Write PL/SQL packages to import expenses from Concur Expense to Oracle AP.
  • Resolve period close accounting issues and assist end users with transaction interface errors in Oracle modules.
  • Create software change requests and upload test cases in Jira.
  • Create dashboards in ServiceNow for monitoring issues submitted by business users.
  • Update/Load data in Oracle in AP, AR, and GL.
  • Configure and support Oracle CM for MT940 Bank Statement file format.
  • Design, configure, test, and document Procure-to-Pay and Order-to-Cash business cycles in Oracle EBS R12.
  • Investigate new solutions and implement new systems as needed.
  • Provide training to end users and create user manuals.

Requirements

  • 4 years' experience as Applications Systems Analyst, Oracle Systems Developer, or closely related IT occupation.
  • Bachelor of Science degree in Management Information Systems, Financial, Information Systems, or Operational Information Systems.
  • Demonstrable knowledge of configuring Oracle E-Business Suite version R11, R12.1.3 or later.
  • Experience in building custom AR and AP reports using SQL Developer.
  • Knowledge of database architecture, specifically relational databases.
  • Experience in providing support for Accrual Accounting and resolving issues in R12 Period End Accruals for Expenses.
  • Ability to resolve period close accounting issues in Oracle modules.
  • Experience in extracting Oracle Financial Applications data for Blackline reconciliation.
  • Experience in creating custom GL reports for Audit and Reconciliation purposes using Oracle SQL.
  • Experience in creating PL/SQL packages for importing expense reports from Concur Expense to Oracle AP.
  • Experience in implementing Electronic Payment Files in Oracle AP.

Nice-to-haves

  • Experience with BI tools (Domo) for reporting.
  • Familiarity with ServiceNow for issue tracking and dashboards.
  • Knowledge of Management Information Systems (MIS System Analysis).

Benefits

  • Medical/Dental & Other Insurances (eligible the first of month after 30 days)
  • Low Cost Onsite Medical Clinic
  • Two (2) Onsite Cafeterias
  • Employee Garden | Gardening Classes
  • 3 Weeks' Vacation | 1 Week Sick-Time | Paid Holidays
  • 401K | Health Savings Account
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