and Oracle Application Labs (OAL) IT Teams to provide comprehensive general ledger systems and critical business process support.
CA GCOA Team is responsible for processing Chart of Accounts - Segment (Flex-field) Changes, Opening / Closing of Periods and Monthly Close Process including Opening / Closing of Periods in both Primary, Secondary / Statutory / Reporting Ledgers.
Monthly Journal Transfers; Troubleshooting; Participation in UATs and Global Projects; To support OCA Implementation Projects.
Preferred Qualifications Bachelor in Commerce 6 years of Finance / Accounting / Project Management / Tax experience General Ledger, Chart of Accounts, Intercompany, and Cash experience Experience working with Oracles accounting modules and related applications with systems upgrade experience desirable.
Experience with General Ledger, Intercompany, and Cash desirable. Ability to effectively communicate verbally and in writing and build strong relationships across geographies Detail oriented, yet able to identify issues and grasp concepts at a broader level.
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.