Job Description
What You'll Do
Role Overview
We are seeking a detail-oriented and experienced Senior Financial Accounting Analyst to join our Global Financial Accounting (GFA) team. This role is critical in supporting one of the key control and compliance processes—Oracle Clearing Account reconciliations. The Senior Analyst will act as a liaison to business partners, support GFA compliance initiatives (SOX, internal audit, external audit), and manage reconciliation preparation, review, and associated training.
The position also involves identifying and implementing efficiencies and automation in clearing account processes and reconciliations. The ideal candidate will possess strong technical accounting knowledge, experience with ERP systems, and the ability to collaborate across global teams.
Key Responsibilities
Role Overview
We are seeking a detail-oriented and experienced Senior Financial Accounting Analyst to join our Global Financial Accounting (GFA) team. This role is critical in supporting one of the key control and compliance processes—Oracle Clearing Account reconciliations. The Senior Analyst will act as a liaison to business partners, support GFA compliance initiatives (SOX, internal audit, external audit), and manage reconciliation preparation, review, and associated training.
The position also involves identifying and implementing efficiencies and automation in clearing account processes and reconciliations. The ideal candidate will possess strong technical accounting knowledge, experience with ERP systems, and the ability to collaborate across global teams.
Key Responsibilities
- Serve as process owner for Oracle Clearing Accounts Reconciliation.
- Ensure and track performance of Clearing Ac...
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