Sr. Accountant - Global Chart of Accounts, GL Close and Reporting

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 Oracles 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

Responsibilities 

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 Oracles 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

Skills: