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Accounting Analyst

Company: Collabera
Location: San Mateo
Posted on: March 10, 2023

Job Description:

Position : Accounting AnalystLocation : Foster City, CA(Hybrid) Duration : 6Months Pay Range : 55 - 60 Roles & Responsibilities:

  • Manage monthly and quarterly close cycles, ensuring that US GAAP financial reporting is performed timely.
  • Develop and drive the process of intercompany reconciliation between Oracle legal entities.
  • Preparation of Balance Sheet and P&L flux analysis of the assigned Corporate legal entities.
  • Support the Financial Controllers with day-to-day activities to ensure compliance with Oracle's policies and US GAAP reporting standards. Required Skills:
    • Professional Accounting Qualification, CPA is required.
    • Minimum of 7 years of relevant progressive experience with multinational companies/Fortune 500 firm.
    • Experience in corporate accounting, consolidation process and intercompany preferred
    • Treasury reconciliation experience
    • Knowledge and experience of ERP systems. Experience in Oracle financials preferred.ER
      CPA,Oracle,Accounting,Journal,treasury,reconciliation

Keywords: Collabera, San Mateo , Accounting Analyst, Accounting, Auditing , San Mateo, California

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