Oracle – Financial Accountant / Dublin, Irlanda

Posted By admin

Department Description
The Global Controller Operations (GCO) Team is a key part of Oracle’s World Class Finance organisation in EMEA. This progressive and innovative team comprises a dynamic group of approximately 100 financial professionals responsible for Oracle’s revenue accounting, internal management reporting, business analysis, external statutory reporting, US & local compliance, as well as mergers and acquisitions
Brief Description
Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles.

Detailed Description
As a member of the finance division, you will assist in accounting functions which may include general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions. Maintain the general ledger to include the preparation of journal entries, analysis, reconciliation and reporting. Maintain and implement general accounting systems. Conduct account reconciliation periodically, ledger close activities, and provide accurate financial data to support management in decision making. Develop and prepare financial reports including profit and loss, income and balance sheet statements. Review and analyze inter-company transactions. Ensure all journal entries comply with internal and external audit specifications. Participate in the ongoing development and maintenance of internal procedures and processes. May participate in special projects.

Job Requirements
Duties and tasks are standard with some variation. Completes own role largely independently within defined policies and procedures. Strong analytical, prioritization and communication skills in partnering with other internal groups and management. Familiarity with Excel spreadsheets is essential. Familiarity with Oracle Financials is essential. 2 years accounting experience and BA/BS degree in Accounting or equivalent. Some positions need you to be bilingual in English and Spanish or Portuguese.

Additional Details

RESPONSIBILITIES:
The Senior Accountant is a key member of the Controller group and has the following main responsibilities:
· Ownership of the month, quarter and year end US GAAP reporting close;
· Ensuring that all balance sheet account reconciliations are reviewed and are accurate and that any necessary follow up is done on a timely basis;
· Leading all compliance aspects of the country (statutory audit and financial statements preparation, Sarbanes Oxley reporting, statistical reporting etc);
· Identification and analysis of all material profit and loss account and balance sheet variances;
· Participation and input into any M&A activity that involves due diligence reviews and acquisition accounting entries;
· Development and maintenance of relationships with Corporate, GFIC, Business Finance and other Oracle Partners;
· Ensure that all corporate policy changes are incorporated in the accounting process according to corporate guidelines;
· Participation in EMEA and Global (cross country) Strategic Initiatives and Projects.

QUALIFICATIONS:
· Professional Accounting Qualification with 2-3 years post qualified relevant experience;
· Fluency in English;
· Exposure to a multinational environment and US GAAP reporting;
· Ability to effectively work within a team and communicate with remote teams;
· Problem identification and solving skills

Fonte: Oracle

Comentários