Senior Financial Analyst – General Ledger & R2R (CA/ CMA preferred)
Oracle · Posted Oct 25
Cloud infrastructure, enterprise software, database systems, and AI-powered business applications
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About the role
Oracle’s Global Accounting Controllers (GAC) team supports accurate and timely monthly and quarterly financial close activities for assigned countries. The role involves general ledger and balance sheet reconciliations, financial reporting under US GAAP, audit support, and accounting process improvement and automation. It also partners with global stakeholders and serves as a point of contact for country- or region-specific accounting matters.
What you will do
- Financial Close & General Ledger Management: Execute monthly and quarterly financial close activities, prepare and review journal entries, and maintain accurate general ledger records for assigned countries.
- Balance Sheet Reconciliation & Accounting Accuracy: Perform periodic balance sheet account reconciliations, investigate variances, and resolve outstanding open items to support accurate financial statements.
- Financial Reporting & Compliance: Support the preparation and analysis of financial reports, including profit and loss and balance sheet statements, while maintaining compliance with applicable accounting policies and US GAAP requirements.
- Data Center & Intercompany Accounting: Support data center accounting activities and relevant accounting processes, including fixed assets, intercompany transactions, and associated financial reconciliations.
- Audit & Internal Controls: Provide documentation and analysis for internal and external audits, ensure journal entries meet applicable control requirements, and contribute to maintaining accounting procedures.
- Global Stakeholder Collaboration: Partner with finance teams and stakeholders globally to support consistent close management, reporting, and financial data practices. Act as a single point of contact (SPOC) for assigned regional or country-specific projects and issue resolution.
- Process Improvement & Automation: Identify opportunities to improve accounting efficiency, reconciliation quality, and financial close processes. Participate in global projects, cloud-based automation initiatives, and testing of system upgrades or process changes.
- Knowledge Sharing & Team Development: Support the onboarding and training of new team members, share accounting knowledge, and contribute to effective team collaboration.
Skills used in this role
What the employer is looking for
- Qualified CA/CMA with 3–6 years of relevant experience in Accounting and Finance.
- B.Com, M.Com, CA/CMA Inter, or MBA with 8+ years of relevant experience in Accounting and Finance.
- Hands-on experience in general ledger accounting, journal entries, and month-end or quarter-end financial close.
- Experience performing balance sheet reconciliations, investigating variances, and resolving outstanding accounting items.
- Understanding of financial accounting, financial statements, and financial reporting processes.
- Ability to support accounting activities and maintain accurate financial records in a controlled financial reporting environment.
- Strong analytical and problem-solving skills for accounting and reconciliation issues.
- Effective communication and stakeholder collaboration skills.
- Ability to work with geographically distributed teams and global stakeholders.
- Self-driven, results-oriented approach with a strong sense of accountability.
- Team-oriented working style and commitment to financial accuracy, integrity, and responsible stewardship.
Preferred qualifications
- Experience with US GAAP accounting and reporting in a multinational environment.
- Exposure to data center accounting, fixed assets, or intercompany accounting.
- Experience supporting internal or external financial audits.
- Participation in global finance transformation or accounting process improvement projects.
- Experience with accounting automation, cloud-based financial systems, or system upgrade testing.
- Experience serving as a regional or country accounting SPOC.
- Experience training or onboarding new team members.
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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