Job details
Job type full-time
Full job description
Job description :
Leads teams and performs basic to highly complex revenue recognition, analyzes and records expenses, and performs balance sheet reconciliations in coordination with business unit finance and project management functions.
Key responsibilities:
Prepares asset, liability, and equity account entries by compiling and analyzing account information using oracle r12 and oracle cloud erp (fusion).
Reconciles account differences and provides adequate support for reconciling items such as bank statements and other relevant information.
Reviews the work of junior staff and provides direction on projects as necessary.
Provides feedback on reconciliation quality and accuracy.
Maintain balance sheet integrity of account reconciliations and ensure all unreconciled items are resolved in a timely manner and escalated as necessary.
Assists with the identification and follow up of dated and unusual reconciling items.
Support annual audit requests.
Maintain a service-led culture by delivering consistent quality of financial information to the division.
Reviews the work of junior staff and provides direction on projects as necessaryProvides feedback on project performance.
Knowledge:
Expert knowledge of u.sGaap accounting practices and principles
Expert knowledge and ability to use microsoft excel and office products.
Extensive knowledge of oracle r12 and oracle cloud erp (fusion).
Problem solving and ability to communicate in a clear and concise fashion required.
Hands on experience in accounting reconciliation tools in oracle (arcs) or similar tools helpful.
Experience analyzing processes to determine areas for improvement, increased efficiency and cost reduction, supporting a culture of continuous improvement.
Ability to develop effective relationships with key stakeholders.
Highly organized, diligent with attention to detail a must.
High level of technical accounting competence required – ability to research and resolve accounting issues and ensure compliance.
Excellent analytical skills, with a high focus on delivery in accordance with required deadlines.
Exposure working within a global environment desirable.
Minimum qualifications
Minimum qualifications :
Graduate/postgraduate degree with excellent finance & accounting knowledge.
10+ years of relevant experience in finance and accounting.
Preferred qualifications
Preferably a certified chartered accountant
Assignment category
Fulltime-regular
Amount of travel required
0%
Background check and drug testing information
Cdm smith reserves the right to require background checks including criminal, employment, education, licensure, etcAs well as credit and motor vehicle when applicable for certain positionsIn addition, cdm smith may conduct drug testing for designated positionsBackground checks are conducted after an offer of employment has been made in the united statesThe timing of when background checks will be conducted on candidates for positions outside the united states will vary based on country statutory law but in no case, will the background check precede an interviewCdm smith will conduct interviews of qualified individuals prior to requesting a criminal background check, and no job application submitted prior to such interview shall inquire into an applicant`s criminal historyIf this position is subject to a background check for any convictions related to its responsibilities and requirements, employment will be contingent upon successful completion of a background investigation including criminal historyCriminal history will not automatically disqualify a candidateIn addition, during employment individuals may be required by cdm smith or a cdm smith client to successfully complete additional background checks, including motor vehicle record as well as drug testing.
Agency disclaimer
All vendors must have a signed cdm smith placement agreement from the cdm smith recruitment center manager to receive payment for your placementVerbal or written commitments from any other member of the cdm smith staff will not be considered binding termsAll unsolicited resumes sent to cdm smith and any resume submitted to any employee outside of cdm smith recruiting center team (rct) will be considered property of cdm smithCdm smith will not be held liable to pay a placement fee.
Business unit
Cor
Group
Cor
Employment type
Regular
Hiring insights
Job activity
Posted 30+ days ago
