Accountant - Global Chart of Accounts, GL Close and Reporting
Last Date to Apply: July 9, 2025
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Accountant - Global Chart of Accounts, GL Close and Reporting
Job Description
The member of the CA GCOA Team, the Global Functional Expert (GFE) will partner with the R2R GL GPO; Feeder Systems/Sub Ledgers; Global Controllers’ Organization (GCO); Global Accounting Controller (GAC); Corporate Consolidation Team; Global Business Finance (GBF); Development Operations (DevOps) IT; and Oracle Application Labs (OAL) IT Teams to provide comprehensive general ledger systems and critical business process support.
The CA GCOA Team is responsible for processing Chart of Accounts - Segment (Flex-field) Changes, Opening/Closing of Periods, and managing the Month Close Process, including Opening/Closing of Periods in both Primary and Secondary/Statutory/Reporting Ledgers.
As a member, the GFE will assist in various accounting functions, which may include:
- Processing Chart of Account - Segment (Flex-field) Changes in DRM/EDM, GSI, and Oracle Cloud Applications (OCA)
- Updating feeder systems and Code Combinations
- Journal Transfer (GSI to OCA)
- US GAAP to Local GAAP Account mapping rules
- USD and CD Translations
- Opening/Closing periods in Primary, Statutory/Secondary/Reporting/M&A/Corporate Ledgers
- Submitting reports to auditors
- Maintaining Smart View Reports for management reporting
- Troubleshooting
- Participating in UATs and strategic projects
Preferred Qualifications:
- Bachelor's degree in commerce
- 6+ years of experience in Finance, Accounting, Project Management, or Tax
- Experience with General Ledger, Chart of Accounts, Intercompany, and Cash
- Experience with Oracle’s accounting modules and related applications
- Ability to effectively communicate verbally and in writing and build strong relationships across geographies
- Detail-oriented, with the ability to identify issues and understand broader concepts
Career Level - IC2
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