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 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