VISA

Job Description

Essential Functions

·         Manage monthly and quarterly close cycles, ensuring that financial reporting in accordance with US GAAP is performed timely, in line with corporate close guidelines. This includes preparing journal entries, reviewing income statement activity, and balance sheet reconciliations to ensure the accuracy and integrity of the financial statements.

·         Complete balance sheet account reconciliations in support of the monthly close process. Own specific accounts on the consolidated balance sheet and income statement and perform detailed analytical review for those accounts.

·         Prepare Balance Sheet and P&L flux analysis for the assigned Corporate legal entities.

·         Support the Financial Controllers in the regions with daily activities to ensure compliance with Oracle’s policies and US GAAP reporting standards.

·         Collaborate with Global Finance Organizations including, Global Business Finance, Tax, Treasury, and Legal.

·         Responsibility for the preparation and audit management of the regulatory and statutory financial statements for assigned Corporate legal entities.

·         Work closely with Legal Compliance and external auditors to ensure the audit is completed within statutory timelines.

·         Participate in Global & Regional strategic initiatives that optimize and enhance the operations of the Chief Accounting Officer organization.

·         Ability to research past transactions and interpret past events and future treatment.

·         Support Internal Audit and SOX PMO on the assessment of internal controls.

·         Collaborate with Tax organization on tax authority information requests and audits.

·         Implement best practice system processes and controls for the Corporation and legal entities to comply with all internal and external financial reporting obligations.

·         Perform close activities, including preparing manual expense accruals, such as uninvoiced receipt accruals, and other miscellaneous accruals, and perform review of prepaid expenses.

·         Provide cross-functional support across Corporate Accounting for month-end activities, including close checklist, prepaid expense review, and flux analysis distributions as well as other ad hoc projects.

·         Prepare quarterly schedules for SEC 10Q/10K filings by collaborating with External Reporting and Regional Controllers globally. Support the External Reporting team in preparing the quarterly reports.

 Basic Qualifications:

• 4 years of work experience with a bachelor’s degree or at least 2 years of work experience with an Advanced Accounting degree.