Work location: Milpitas CA
Duration: 3 Months
Oracle ERP system (11i), Hyperion Essbase application and Brio.
Performed Close/Consolidation activities in Oracle 11i (including running revaluation and translation)
Intercompany eliminations, and analysis.
GL Accountant –Consolidation
As part of Corporate Consolidation group, this position will support the general ledger team & intercompany accounting in the Global Accounting Operations. This position will be an integral part of the monthly close process and provide support to the financial statements.
The GL Accountant will work under the supervision and guidance of the Global Consolidation Manager. The ideal candidate will have a Bachelor’s Degree in Accounting or Finance, Oracle expertise, and robust experience of monthly close process in a public company. The candidate must be detail oriented, have strong organization and problem solving skills, be a team player, and be very hands-on.
Specific responsibilities include:
Analyze and reconcile bank account transactions by preparing JEs monthly
Perform monthly and quarterly close activities in Consolidation area, including performing running revaluation and translation in Oracle monthly
Responsible for global intercompany confirmations, eliminations, and analysis.
Prepare reconciliations of balance sheet accounts
Prepare quarterly CTA reasonableness test.
Perform Oracle chart of accounts and foreign exchange rates maintenance.
Support the quarterly reviews/annual audit with external auditors for responsible areas.
Partner with all levels of the Finance Organization to drive and deliver results and create synergy.
Proactively seek ways to improve process, quality and efficiency,
Perform other ad-hoc tasks and duties as assigned by management.
Education and Qualification
Bachelor's Degree in Finance & Accounting or equivalent.
Minimum 4 to 6 years of relevant General Ledger and Consolidation experience.
Corporate experience in multi-national public company (required).
Experience with Oracle ERP system (11i and or R12) (required).
Hyperion Essbase application and HFM preferred.
Ability to communicate in written and spoken English language (required).
Experience with basic financial and word processing software (Excel, Word, Powerpoint, etc.).
Possess a positive and proactive attitude to resolve problems.
Ability to multi-task and meet strict deadlines under minimum supervision.
Ability to communicate effectively with all levels within the organization.
Strong collaboration and cross-functional communications skills. Must be able to work in a fast-paced team environment