Finance Analyst- Accounting COE
Finance Analyst- Accounting COE
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Job Description
The primary responsibility of the Global Accounting CoE is to serve as the global accounting subject matter experts. Members of the CoE obtain an understanding of current company-wide accounting policies ensure Company processes adhere to those accounting policies and operationalize accounting with a focus on standardization and efficiency. This position will assist the Global Accounting COE Mapping Supervisor with all global legacy system (R12 Navision ProJ etc.) mappings to the Oracle Cloud General Ledger. This individual will also assist the global review of suspense balances. Lastly the position will have exposure to various cross functional teams within the Company including Global Reporting Accounting Policy Controllership Treasury Shared Business Services (SBS) and Commercial Finance.
Responsibilities
CORE RESPONSIBILITIES AND TASKS
- Assist with reviewing understanding and clearing domestic and international suspense accounts.
- Assist with the maintenance of mappings between domestic and international subsystems and Oracle Cloud General Ledger.
- Assist with intercompany workbench transaction processing and various ledger reclasses related to mapping changes.
- Assist with addressing mapping requests as tickets are submitted. This includes researching details processing tickets for approval and logging changes.
- Prepare RCM reconciliations related to suspense balances including applicable supporting documentation.
- Special Projects Assist with key Company accounting and finance initiatives such as Business Integrated Operating Systems project (BIOS) mappings related to Oracle Cloud subledger implementations automaton projects and other general accounting and intercompany initiatives as necessary.
Qualifications
POSITION REQUIREMENTS
FORMAL EDUCATION:
Required:
- Bachelors degree with Major in Accounting or Finance
KNOWLEDGE & EXPERIENCE:
Required:
- 2 years of experience in accounting auditing and/or financial analysis
- Knowledge of US GAAP
- Microsoft Office experience
Preferred:
- Familiar with Oracle and/or OneStream
TECHNICAL/SKILL REQUIREMENTS:
Required:
- Strong Excel skills
- Ability to learn new systems
- Ability to professionally handleconfidential information
- Detail-oriented and well-organized
Enjoys delivering on complex work in a dynamic global operating environment
Ability to coordinate efforts of others and work well with individuals at a wide range of levels as a dependable and reliable business partner
Ability to take initiative complete assignments and prioritize work to achieve objectives
- Strong verbal and written communication skills
- Sense of urgency with ability to change priorities quickly as needed
- Strong desire to learn and continuously improve
Preferred:
- Experience with OneStream
- Experience with Oracle General Ledger
Travel: 10%
Required Experience:
IC
Employment Type
Full Time
