Key skills
Oracle
About this role
Role Overview
- Execute assigned month-end close activities in accordance with established close calendar and deadlines.
- Prepare, review, and post complex journal entries with complete and well-documented support.
- Ensure accuracy and integrity of the general ledger, including proper classification and cut-off.
- Analyze account activity and investigate variances, unusual trends, or discrepancies.
- Assist in the preparation of monthly and quarterly consolidated financial statements in compliance with US GAAP.
- Support consolidation processes within Oracle FCCS, including intercompany eliminations and reporting package submissions.
- Prepare audit schedules and supporting documentation for quarterly reviews and annual audits.
- Provide financial analysis and accounting support to operations, supply chain, and other departments.
Requirements
- 3+ years of accounting experience
- Corporate accounting and/or private equity background
- Strong command of US GAAP and standards
- Proven experience supporting month-end close and audit cycles
- Technical accounting depth
- Cost accounting and inventory accounting exposure
- Preferred SOX experience
- Bachelor’s degree in accounting
Tech Stack
- Oracle
Benefits
- Health Benefit Programs
- Paid Time Off (PTO)
- Floating Holidays (FH)
- Paid Holidays
- Retirement Plan
- Company Paid Life Insurance
- Voluntary Life Insurance
- Professional Development
- Tuition Reimbursement
- Annual Incentive Plan (AIP)
- Referral Bonuses
- Paid Volunteer Community Service Day
- Tobacco and Drug-Free Campuses
- Employee, family, and friend’s discount