Accountant 3-Fin
Oracle
Bengaluru, India
5d ago
Accountant 3-Fin-19000ORP

Preferred Qualifications

Drive the Internal Excess & Obsolete and Supplier Claims process from start to finish. Through continuous and extensive partnering with and business partners, ensure adequate reserves against inventory balances are calculated and accrued for timely and accurately.Prepare, record, and distribute various required monthly/quarterly financial outputs, example being Executive Reviews where senior management from multiple finance and business organizations attend.
Perform account reconciliations, balance sheet rollforward, flux analysis, and analysis on other key metrics. Ensure processes are followed and updated when required, respond to internal/external audit queries.

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.

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:Finance
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