Sr Accountant Great Plains to Oracle
About The Position
Our client is a Fortune 500 financial and payments technology company, and leads the industry in innovation, scale and service. They are now looking to add to the their team and are looking to hire a "Senior Accountant”. This role will be 100% Remote. Position Overview Senior Accountant level (4+ years of experience preferred) Support multiple business divisions and GL accounts Assist with ongoing Great Plains to Oracle ERP conversion Perform account reconciliations, bank activity review, and contract billing support Oracle experience preferred but not required Looking for someone who can navigate new processes and provide accounting support during the transition Summary: We're looking for a senior staff accountant who will help develop, implement and/or maintain one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, etc. responsible for preparing accurate and timely financial records while supporting month-end close activities. This role ensures the integrity of financial data, assists with financial reporting and analysis, identifies discrepancies, and collaborates with cross-functional teams to support informed business decisions. Success in this role contributes directly to accurate financial reporting and the overall financial performance of the organization.
Requirements
- Bachelor's Degree in Accounting
- Knowledge of public accounting principles and practices
- Strong critical thinking skills, using logic and reasoning to identify alternative solutions to problems
- Strong organizational and communication skills required
- Detailed oriented and able to set priorities
- Proficient in Excel including pivot tables and Vlookups, MsWord
- Ability to manage deadlines and customer satisfaction
- Must be proactive, detailed and results oriented
- General Ledger experience, including journal entries and account reconciliations
- Advanced Excel skills (Pivot Tables required)
- Self-starter with strong motivation and ability to work independently
Nice To Haves
- Oracle experience preferred but not required
- Knowledge of Oracle Financial software
- Four plus years of experience in general ledger accounting
Responsibilities
- Ensure that all financial information is recorded in accordance with GAAP and Federal and State regulations and consistent with established Company policy and procedures
- Prepare and enter daily and month end journal entries
- Prepare general ledger account reconciliations in a timely and accurate manner to include performing detailed research and analysis of differences in the accounts
- Participation in monthly close process
- Assist with quarter and year-end audits as required
- Act as a liaison with other departments concerning accounting information and other assigned areas
- Involvement in special projects as needed
- Able to maintain sensitive and confidential information
- Strong interpersonal skills, ability to work in team driven environment yet be able to work independently to complete daily expectations
- Ability to work well under pressure and prioritize multiple tasks in a fast paced environment
- Must be flexible, customer focused and an agent of change
- Possess a positive attitude
- Escalate issues as appropriate
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What This Job Offers
Job Type
Full-time
Career Level
Senior
