Accountant 3-Fin(CA/CMA qualified)

About the role

This progressive and innovative team comprises a dynamic group of finance professionals responsible for Oracle’s US GAAP Accounting and Reporting.

What you'll do

• Financial Close & General Ledger Management: Execute monthly and quarterly financial close activities, prepare and review journal entries
• Balance Sheet Reconciliation & Accounting Accuracy: Perform periodic balance sheet account reconciliations, investigate variances
• Financial Reporting & Compliance: Support the preparation and analysis of financial reports, including profit and loss and balance sheet statements
• Data Center & Intercompany Accounting: Support data center accounting activities and relevant accounting processes, including fixed assets, intercompany transactions
• Audit & Internal Controls: Provide documentation and analysis for internal and external audits, ensure journal entries meet applicable control requirements

What you need

• 8–14 yrs of experience
• Reconciliation
• Month-end close
• General ledger
• Financial statements
• Accounting
• Bookkeeping
• Chartered Accountant or CMA or MBA or M.Com or B.Com

Good to have

• Accounts payable
• Accounts receivable
• US GAAP
• Financial reporting
• Internal controls