As a member of the finance division, you will assist in accounting functions which may include general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions. Maintain the general ledger to include the preparation of journal entries, analysis, reconciliation and reporting. Maintain and implement general accounting systems. Conduct account reconciliation periodically, ledger close activities, and provide accurate financial data to support management in decision making. Develop and prepare financial reports including profit and loss, income and balance sheet statements. Review and analyze inter-company transactions. Ensure all journal entries comply with internal and external audit specifications. Participate in the ongoing development and maintenance of internal procedures and processes. May participate in special projects.
Job duties are varied and complex utilizing independent judgment. May have project lead role. Strong analytical, prioritization and communication skills in partnering with other internal groups and management. Familiarity with Excel spreadsheets is essential. Familiarity with Oracle Financials is essential. 5 years accounting experience and BA/BS degree in Accounting or equivalent. Some positions need you to be bilingual in English and Spanish or Portuguese.
KEY RESPONSIBILITIES
The Senior Assistant Controller is responsible for actively managing all aspects of accounting, external and internal financial audits and internal management reporting for the subsidiary. The Sr. Assistant Controller will support the Financial Controller to enforce that the Oracle legal entities are compliant with all US GAAP (Generally Accepted Accounting Principles) and local tax, accounting and financial regulations, required by local country legislation, particularly, those Oracle operations that operate in high risk jurisdictions or significant markets. The Sr. Assistant Controller is responsible for the preparation of financial related information required by government and regulatory agencies (Central Bank, Tax authorities, Statistics Agencies, Customs, etc.) for external financial reporting.
If you are a Colorado resident, Please Contact us or Email us at [email protected] to receive compensation and benefits information for this role. Please include this Job ID in the subject line of the email.
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