Oracle
Senior Accountant – Corporate Accounting
The Corporate Accounting team, which supports the Chief Accounting Officers organization, among others, is a key part of Oracle’s World Class Finance organization. This progressive and innovative team comprises a dynamic group of approximately 30 financial professionals responsible for Oracle’s US GAAP external reporting, external statutory reporting, US & local compliance and fiduciary responsibilities, as well as mergers and acquisitions.
The Senior Accountant will support the Finance Director in the Corporate Accounting team and will actively manage all aspects of accounting, financial audits and internal management reporting for the legal entities managed by the Corporate Accounting team, ensuring compliance with all US GAAP, local tax, accounting and financial regulations required by local country legislation.
Responsibilities
Manage monthly and quarterly close cycles, ensuring that US GAAP financial reporting is performed timely, in accordance with corporate close guidelines, consolidating all Oracle entities, preparing journal entries, reviewing income statement activity and balance sheet reconciliations to ensure the accuracy and integrity of the financial statements.
Develop and drive the process of intercompany reconciliation between Oracle legal entities.
Manage accounting entries for various prevailing integration reorganizations of Oracle companies.
Review the account reconciliations of all the corporate entities for reasonableness and appropriateness.
Preparation of Balance Sheet and P&L flux analysis of the assigned Corporate legal entities.
Support the Financial Controllers in the regions with day-to-day activities to ensure compliance with Oracle’s policies and US GAAP reporting standards.
Prepare quarterly schedules for SEC 10Q/10K filings by collaborating with Financial Controllers globally. Support the External Reporting team in preparing the quarterly reports.
Collaborate with Global Finance Organizations including, Global Business Finance, Tax, Treasury and Legal.
Responsibility for the preparation and audit management of the statutory financial statements for assigned Corporate legal entities.
Work closely with external local auditors to get the audit completed within statutory timelines in Ireland and Switzerland.
Participate in Global & Regional strategic initiatives that optimize and enhance the operations of the Chief Accounting Officer organization.
Ability to research past transactions and interpret past events and future treatment.
Support Internal Audit and SOX PMO on the assessment of internal controls, implementing recommendations, reinforcing controls for deficiency and maintaining updated documentation on local processes.
Acts as a reference for team members, providing direction and mentoring to other members of the organization.
Collaboration with Tax organization on tax authority information requests and audits.
Implement best practice system processes and controls for the Corporation and legal entities to comply with all internal and external financial reporting obligations.
Qualifications
Professional Accounting Qualification, CPA is required.
BS in Accounting / BS in Business with major in Accounting. MBA is a plus.
Between 3-5 years of relevant progressive experience in the technology sector with multinational companies/Fortune 500, or public accounting experience in a top 10 accounting firm.
Experience in corporate accounting, consolidation process and intercompany preferred.
Good understanding across the breadth of finance responsibilities including accounting, revenue recognition, treasury, tax, business practices, etc.
Proficient user in Microsoft Office applications, particularly Microsoft Excel.
Knowledge and experience with US GAAP accounting, finance and tax regulations. Knowledge and experience of ASC 830 (formerly known as SFAS 52).
Knowledge and experience of ERP systems. Experience in Oracle Financials and/or other ERP solutions is an advantage.
Project Management capabilities – the ability to plan, initiate, monitor and implement projects within a team.
Skills and Attributes
A proactive self-starter with a desire to learn, innovative inquisitive mindset and ability to manage multiple priorities simultaneously.
Dynamic, innovative & problem resolution focused, troubleshooting and analytical skills.
Results oriented, ability to multi-task and can thrive in a deadline driven environment.
Ability to immerse oneself to understand problems and propose solutions.
Strong communication, interpersonal and presentation skills to interact with various levels of management.
Ability to effectively work in a multi-location organization and adapt to different cultures.
Ability to identify and execute operational excellence and continuous improvement initiatives to improve resource optimization.
Preference to be available to work Pacific Time.
Employment Type Full-time
Seniority Level Mid-Senior level
Job Function Finance
Location Redwood City, CA (Option for other locations)
Compensation US: Hiring Range in USD from: $70,600 - $141,200 per year. May be eligible for bonus and equity.
Benefits
Medical, dental, and vision insurance
Short term disability and long term disability
Life insurance and AD&D
Supplemental life insurance (Employee/Spouse/Child)
Health care and dependent care Flexible Spending Accounts
Pre-tax commuter and parking benefits
401(k) Savings and Investment Plan with company match
Paid time off: Flexible Vacation is provided to all eligible employees assigned to a salaried (non-overtime eligible) position. Accrued Vacation is provided to all other employees eligible for vacation benefits.
11 paid holidays
Paid sick leave
Paid parental leave
Adoption assistance
Employee Stock Purchase Plan
Financial planning and group legal
Voluntary benefits including auto, homeowner and pet insurance
EEO Statement Oracle is an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability and protected veterans’ status, or any other characteristic protected by law. Oracle will consider for employment qualified applicants with arrest and conviction records pursuant to applicable law.
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The Senior Accountant will support the Finance Director in the Corporate Accounting team and will actively manage all aspects of accounting, financial audits and internal management reporting for the legal entities managed by the Corporate Accounting team, ensuring compliance with all US GAAP, local tax, accounting and financial regulations required by local country legislation.
Responsibilities
Manage monthly and quarterly close cycles, ensuring that US GAAP financial reporting is performed timely, in accordance with corporate close guidelines, consolidating all Oracle entities, preparing journal entries, reviewing income statement activity and balance sheet reconciliations to ensure the accuracy and integrity of the financial statements.
Develop and drive the process of intercompany reconciliation between Oracle legal entities.
Manage accounting entries for various prevailing integration reorganizations of Oracle companies.
Review the account reconciliations of all the corporate entities for reasonableness and appropriateness.
Preparation of Balance Sheet and P&L flux analysis of the assigned Corporate legal entities.
Support the Financial Controllers in the regions with day-to-day activities to ensure compliance with Oracle’s policies and US GAAP reporting standards.
Prepare quarterly schedules for SEC 10Q/10K filings by collaborating with Financial Controllers globally. Support the External Reporting team in preparing the quarterly reports.
Collaborate with Global Finance Organizations including, Global Business Finance, Tax, Treasury and Legal.
Responsibility for the preparation and audit management of the statutory financial statements for assigned Corporate legal entities.
Work closely with external local auditors to get the audit completed within statutory timelines in Ireland and Switzerland.
Participate in Global & Regional strategic initiatives that optimize and enhance the operations of the Chief Accounting Officer organization.
Ability to research past transactions and interpret past events and future treatment.
Support Internal Audit and SOX PMO on the assessment of internal controls, implementing recommendations, reinforcing controls for deficiency and maintaining updated documentation on local processes.
Acts as a reference for team members, providing direction and mentoring to other members of the organization.
Collaboration with Tax organization on tax authority information requests and audits.
Implement best practice system processes and controls for the Corporation and legal entities to comply with all internal and external financial reporting obligations.
Qualifications
Professional Accounting Qualification, CPA is required.
BS in Accounting / BS in Business with major in Accounting. MBA is a plus.
Between 3-5 years of relevant progressive experience in the technology sector with multinational companies/Fortune 500, or public accounting experience in a top 10 accounting firm.
Experience in corporate accounting, consolidation process and intercompany preferred.
Good understanding across the breadth of finance responsibilities including accounting, revenue recognition, treasury, tax, business practices, etc.
Proficient user in Microsoft Office applications, particularly Microsoft Excel.
Knowledge and experience with US GAAP accounting, finance and tax regulations. Knowledge and experience of ASC 830 (formerly known as SFAS 52).
Knowledge and experience of ERP systems. Experience in Oracle Financials and/or other ERP solutions is an advantage.
Project Management capabilities – the ability to plan, initiate, monitor and implement projects within a team.
Skills and Attributes
A proactive self-starter with a desire to learn, innovative inquisitive mindset and ability to manage multiple priorities simultaneously.
Dynamic, innovative & problem resolution focused, troubleshooting and analytical skills.
Results oriented, ability to multi-task and can thrive in a deadline driven environment.
Ability to immerse oneself to understand problems and propose solutions.
Strong communication, interpersonal and presentation skills to interact with various levels of management.
Ability to effectively work in a multi-location organization and adapt to different cultures.
Ability to identify and execute operational excellence and continuous improvement initiatives to improve resource optimization.
Preference to be available to work Pacific Time.
Employment Type Full-time
Seniority Level Mid-Senior level
Job Function Finance
Location Redwood City, CA (Option for other locations)
Compensation US: Hiring Range in USD from: $70,600 - $141,200 per year. May be eligible for bonus and equity.
Benefits
Medical, dental, and vision insurance
Short term disability and long term disability
Life insurance and AD&D
Supplemental life insurance (Employee/Spouse/Child)
Health care and dependent care Flexible Spending Accounts
Pre-tax commuter and parking benefits
401(k) Savings and Investment Plan with company match
Paid time off: Flexible Vacation is provided to all eligible employees assigned to a salaried (non-overtime eligible) position. Accrued Vacation is provided to all other employees eligible for vacation benefits.
11 paid holidays
Paid sick leave
Paid parental leave
Adoption assistance
Employee Stock Purchase Plan
Financial planning and group legal
Voluntary benefits including auto, homeowner and pet insurance
EEO Statement Oracle is an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability and protected veterans’ status, or any other characteristic protected by law. Oracle will consider for employment qualified applicants with arrest and conviction records pursuant to applicable law.
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