Accountant 3-Fin-190019RGPreferred Qualifications Responsibilities : - SEC ReportingRollforward and / or prepare schedules that support Oracle’s SEC Reporting function utilizing the reporting system, xls and other information toolsDistribute request lists and perform follow up procedures to ensure timely information gathering to support the SEC filingPrepare reports to support the SEC filing (extracting financial data from internal reporting systems, organizing and assembling in xls) for reviewMaintenance of XBRL tagging for the SEC filing utilizing the reporting system -
Stock-Based Compensation ReportingPrepare stock based compensation reports (extracting financial data from internal / External reporting systems and assembling in xls) for review -
Assist supervisor to document and maintain standardized desk manual procedures for the above Projects - Maintain quarterly reporting time table and monitor progress against reporting cycle milestonesPreferred qualifications & attributes : High proficiency with technology tools (e.
g. ERP systems, Microsoft Word / Excel) Strong standardization, process and detail orientation skills to manage the preparation, organization, exchange of information, publishing and archiving of procedural desk manuals, working papers, supporting schedules, and SEC Report drafts using standard naming and archiving conventionsMust be able to maintain, manage and enforce data confidentiality at the highest levelsStrong English written and verbal communication skills including the use of MS Word, email, messenger, audio & video conferencing tools to effectively communicate with California-
based senior management, global contributors, and analyst level employees and to clearly document desk manual procedures Ability to document clear desk manual procedures Flexibility in work schedule to periodically align with California-
based team5 to 10 years of professional experienceFinancial accounting and / or chartered accountant background is helpful Detailed Description and Job Requirements Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles.
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 duties are varied and complex utilizing independent judgment. May have project lead role.
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. 5 years accounting experience and BA / BS degree in Accounting or equivalent.
Some positions need you to be bilingual in English and Spanish or Portuguese.As part of Oracle's employment process candidates will be required to successfully complete a pre-
employment screening process. This will involve identity and employment verification, professional references, education verification and professional qualifications and memberships (if applicable).