• Senior Assistant Financial Controller Jobs in United States Of America - 25674141

  • United States Of America, Usa
  • Save Job
  • 5 - 8 Years
  • Posted : above 1 month

Job Description:

Senior Assistant Financial Controller - 200001E7

Preferred Qualifications

Senior Assistant Financial Controller

Redwood City, CA

Why Oracle

With over 130,000 employees worldwide and multiple acquisitions each year Oracle continues to be the best place to work on complex accounting issues affecting the technology industry We have a large and growing in-house team comprised of experts who value innovation and learning Additionally, Oracle provides industry leading benefits including; flexible paid time off, comprehensive medical and dental benefits, a 401K, an employee stock purchase plan, and more!

About the Team

The Corporate Accounting team, which is a part of the Global Controller Operations (GCO) is a key part of Oracles World Class Finance organization This progressive and innovative team comprises a dynamic group of approximately 16 financial professionals responsible for Oracles US GAAP external reporting, external statutory reporting, US & local compliance and fiduciary responsibilities, as well as mergers and acquisitions

The Senior Assistant Financial Controller supports the Financial Controller and Senior Finance Director in the Corporate Accounting team in further supporting the members of the Board of Directors with the fiduciary responsibility for compliance and protecting the interests of Oracle Corporation (Oracle) and its legal entities that are managed by Corporate Accounting

The Senior Assistant Financial Controller is responsible for actively managing all aspects of accounting, financial audits and internal management reporting for the legal entities/ company codes managed by the Corporate Accounting team (Corporate Legal Entities) The Senior Assistant Financial Controller will support in enforcing that the Oracle Corporate legal entities are compliant with all US GAAP (Generally Accepted Accounting Principles), local tax, accounting and financial regulations, required by local country legislation

Specific areas of responsibility will include supporting the GCO (Global Controllers Organization) representation on the Board of Directors, performing the Financial Controllership of corporate legal entity assets and liabilities; performing the financial reporting of legal entities results (monthly, quarterly and annually) in accordance with US GAAP and Local GAAP, and, performing the analysis and interpretation of financial results, to manage risk presented to Oracle operations; identifying opportunities for and project manage innovation enhancements in the organization processes

Responsibilities also include corporate governance, ensuring that Oracle legal entities are operating in compliance of Oracles policies and procedures, in order to preserve shareholders value

The Senior Assistant Financial Controller will work very closely with Middle Management and will work in cross-functional relationships with Oracles Finance organizations Global Controller Organization, Technical Accounting, External Reporting, Tax, Treasury, Global Business Finance and SOX organizations He/she will also work closely with the external auditors


Manage monthly and quarterly close cycles, ensuring that US GAAP financial reporting is performed timely, in accordance with corporate close guidelines, consolidating all Oracle entities, preparing journal entries, reviewing income statement activity and balance sheet reconciliations to ensure the accuracy and integrity of the financial statements
Develop and drive the process of intercompany reconciliation between Oracle legal entities
Review the account reconciliations of all the corporate entities for reasonableness and appropriateness
Preparation of Balance Sheet and P&L flux analysis of the assigned Corporate legal entities
Support the Financial Controllers in the regions with day-to-day activities to ensure compliance with Oracles policies and US GAAP reporting standards
Prepare quarterly schedules for SEC 10Q/10K filings by collaborating with Financial Controllers globally Support the External Reporting team in preparing the quarterly reports
Collaborate with Global Finance Organizations including, Global Business Finance, Tax, Treasury and Legal
Responsibility for the preparation and audit management of the statutory financial statements for assigned Corporate legal entities
Work closely with external local auditors to get the audit completed within statutory timelines
Participate in Global & Regional strategic initiatives that optimize and enhance the operations of the Chief Accounting Officer organization
Ability to research past transactions and interpret past events and future treatment
Support Internal Audit and SOX PMO on the assessment of internal controls, implementing recommendations, reinforcing controls for deficiency and maintaining updated documentation on local processes
Acts as a reference for team members, providing direction and mentoring to other members of the organization
Collaboration with Tax organization on tax authority information requests and audits
Implement best practice system processes and controls for the Corporation and legal entities to comply with all internal and external financial reporting obligations

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Software Services, IT-Software
Functional Area : Finance
Role : Financial Analysis
Salary : As per Industry Standards
Deadline : 15th Jul 2020

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