Oracle

Accountant - Global Chart of Accounts, GL Close and Reporting

Job Description

The member of the CA GCOA Team, the Global Functional Expert (GFE) will partner with the R2R GL GPO; Feeder Systems/Sub Ledgers; Global Controllers’ Organization (GCO); Global Accounting Controller (GAC); Corporate Consolidation Team; Global Business Finance (GBF); Development Operations (DevOps) IT; and Oracle Application Labs (OAL) IT Teams to provide comprehensive general ledger systems and critical business process support.

The CA GCOA Team is responsible for processing Chart of Accounts - Segment (Flex-field) Changes, Opening/Closing of Periods, and managing the Month Close Process, including Opening/Closing of Periods in both Primary and Secondary/Statutory/Reporting Ledgers.

As a member, the GFE will assist in various accounting functions, which may include:

  • Processing Chart of Account - Segment (Flex-field) Changes in DRM/EDM, GSI, and Oracle Cloud Applications (OCA)
  • Updating feeder systems and Code Combinations
  • Journal Transfer (GSI to OCA)
  • US GAAP to Local GAAP Account mapping rules
  • USD and CD Translations
  • Opening/Closing periods in Primary, Statutory/Secondary/Reporting/M&A/Corporate Ledgers
  • Submitting reports to auditors
  • Maintaining Smart View Reports for management reporting
  • Troubleshooting
  • Participating in UATs and strategic projects

Preferred Qualifications:

  • Bachelor's degree in commerce
  • 6+ years of experience in Finance, Accounting, Project Management, or Tax
  • Experience with General Ledger, Chart of Accounts, Intercompany, and Cash
  • Experience with Oracle’s accounting modules and related applications
  • Ability to effectively communicate verbally and in writing and build strong relationships across geographies
  • Detail-oriented, with the ability to identify issues and understand broader concepts

Career Level - IC2


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