Job Description:
We are seeking a highly skilled and detail-oriented Senior Accountant with a strong understanding of US GAAP (Generally Accepted Accounting Principles), extensive experience with Oracle Financial Systems, and proficiency in consolidation processes. This role is ideal for someone who excels in financial
reporting, analysis, and ensuring compliance with accounting standards. This person will work closely with cross-functional teams, including finance, operations, and business units across different countries.
Specially accounting counterparts from US, Europe and Asia.
Key Responsibilities:
Financial Reporting & Analysis: Prepare accurate and timely financial statements in accordance with US GAAP. Assist in the preparation of financial reports for management and external stakeholders.
Perform month-end, quarter-end, and year-end closing processes, including journal entries and account reconciliations.
Consolidation: Manage the consolidation of financial results across multiple entities and business units
Ensure proper intercompany eliminations and reconciliation of Intercompany balances
Support external audits and reporting in collaboration with local accounting team to ensure effective internal controls.
Qualifications:
Bachelor's degree in Accounting, Finance, or a related field (CPA or equivalent certification is a plus).
Minimum of 5 years of experience in accounting or finance, with at least 2 years in a senior or supervisory role.
Strong knowledge of US GAAP and accounting principles.
Proficiency in Oracle Financial Systems (Oracle Cloud or EBS) is required.
Experience with financial consolidation processes, including intercompany transactions and eliminations.
Advanced Excel skills, including pivot tables, VLOOKUP, and financial modeling.
Excellent communication skills in English, both written and verbal.
Strong attention to detail, analytical skills, and problem-solving ability.
Ability to work independently and manage multiple tasks in a fast-paced environment.
Preferred Skills:
Experience in a global organization or with multi-entity consolidations.
Familiarity with ERP system integrations or system implementations.
Knowledge of SOX compliance and internal control frameworks.
