Lead Global Functional Expert - General Ledger and Financial Reporting

Lead Global Functional Expert - Global Chart of Accounts, GL Close and Reporting

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
• CD Flip
• Year End Roll-forward
• 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
• 10+ 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 - IC3

The candidate must be willing to work in the American time zone.

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
• CD Flip
• Year End ROll-forward
• 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
• 10+ 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 - IC3

The candidate must be willing to work in the American time zone.

Career Level - IC3

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Experience Level

Senior Level