Senior Financial Accountant – General Ledger (GL) (CA/ CMA mandatory)
Oracle · Posted Oct 25
Cloud infrastructure, enterprise software, database systems, and AI-powered business applications
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About the role
Oracle's Finance Division is hiring a Lead Financial Accountant to manage core general ledger accounting activities, prepare journal entries and account reconciliations, support periodic financial close processes, and produce accurate financial statements. The role also covers accounting controls, audit readiness, and process improvements to ensure financial information is accurate, timely, and compliant with applicable accounting standards. It requires a qualified CA or CMA with 3–5 years of accounting experience.
What you will do
- General Ledger Accounting: Maintain accurate general ledger records, prepare and post journal entries, and ensure transactions are appropriately recorded.
- Account Reconciliation: Perform periodic balance sheet and general ledger reconciliations, investigate discrepancies, and support timely resolution.
- Financial Close: Execute assigned ledger close activities, ensuring completeness and accuracy of accounting information.
- Financial Reporting: Prepare and analyze financial reports, including profit and loss statements, income statements, and balance sheets, to support management decision-making.
- Intercompany Accounting: Review and reconcile intercompany transactions, supporting accurate recording and reporting.
- Accounting Compliance: Apply relevant GAAP requirements, maintain appropriate accounting documentation, and ensure journal entries meet internal and external audit specifications.
- Cross-Functional Accounting Support: Support accounts payable, accounts receivable, fixed assets, and related accounting activities when required.
- Process Improvement: Contribute to maintaining accounting policies, procedures, internal controls, and special accounting projects.
Skills used in this role
What the employer is looking for
- Qualified CA or CMA with 3–5 years of relevant accounting experience.
- Hands-on experience in general ledger accounting, including preparation and posting of journal entries.
- Experience performing account reconciliations and supporting periodic general ledger close activities.
- Ability to prepare financial statements, including profit and loss statements, income statements, and balance sheets.
- Working knowledge of Generally Accepted Accounting Principles and their application to financial accounting.
- Understanding of internal and external audit documentation and compliance requirements relating to journal entries.
Preferred qualifications
- Exposure to accounts payable, accounts receivable, fixed asset accounting, or intercompany transactions.
- Experience contributing to accounting process improvements, policies, or procedures.
- Participation in finance transformation initiatives or special accounting projects.
Benefits and support
- Compensation and benefits are detailed in the job posting
About Oracle
Oracle Corporation is a multinational computer technology company specializing in cloud-engineered hardware, enterprise software, and database management systems. It provides comprehensive cloud solutions such as Oracle Cloud Infrastructure (OCI) and Oracle Cloud Applications (OCA) to power digital transformations globally. Headquartered in Austin, Texas, Oracle is a major player in enterprise AI integration and database solutions.
- Industry
- Cloud Computing
- Company size
- 141000 employees
- Founded
- 1977
- Location
- Austin, Texas, USA
- Funding stage
- Public Company
Funding
Public Company · $56B raised
- 2025-10-24Post IPO Debt$18B
- 2025-02-03Conventional Debt$18B
Leadership
Lawrence J. Ellison
Chairman of the Board and Chief Technology Officer
Clay Magouyrk
Chief Executive Officer
Mike Sicilia
Chief Executive Officer
Hilary Maxson
Chief Financial Officer
Jae Evans
Global Chief Information Officer and Executive Vice President
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