Consolidation Accountant III

Hi,

Job Title: Consolidation Accountant III

Job Title: Frisco TX (Remote till COVID)

Job Duration: 6+ Months Contract

Job Description:

Duties:

We are in the process of automating our Excel-based worldwide consolidation process using Oracle Financials. We need hands-on assistance with this project and related work. Someone with the right experience would also be able to review our current processes and procedures and find areas for improvement and increased efficiencies.

Skills:

• Need to have Oracle R12 Consolidation
• 5-6 years of experience.
• Need Oracle and Hyperion
• Need foreign currency
• Needs to self-starter
• CPA and BA is plus
• Prepare month-end/quarter-end journal entries related to specific accounting areas, including intercompany fundings and interest.
• Prepare monthly account analysis for certain balance sheet accounts and P&L accounts.
• Review inter-company reconciliation of subsidiary company.
• Assist in preparing monthly consolidated financial statements based on US GAAP.
• Provide requisite schedules/reports for quarterly reviews/annual audits.
• Assist with various ad-hoc reporting or financial related projects, including government census.
• Assist in Oracle Cloud implementation.

Education:

- BA/BS in Accounting or related fields preferred.

Required Skills:

• ACCOUNTING
• FINANCIAL STATEMENTS
• RECONCILIATION
• GAAP
• ACCOUNT ANALYSIS

Additional Skills:

• ORACLE
• ORACLE FINANCIALS
• BALANCE SHEET
• P&L ACCOUNTS
• JOURNAL
• CPA
• EXCEL
• FINANCIALS
• MICROSOFT EXCEL
• PROBLEM-SOLVING

Thanks & Regards,

Himanshu Verma

Sr. Technical Recruiter

Email: himanshu.verma@xoriant.com

Cell: (669) 350-2729 VoIP: (408) 550-1292

www.xoriant.com

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