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hctz.fa.us2.oraclecloud.com/CX

Accountant

Posted Updated
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Job Summary:

The Accountant is responsible for performing vendor account reconciliations, coordinating and resolving vendor invoice issues, processing vendor and employee payments, preparing statutory reports, preparing journal entries, supporting month-end and year-end close processes, and ensuring compliance with accounting standards and company policies.

  • Vendor account reconciliations and issue resolution
  • Processing of vendor and employee payments
  • Preparation on local and statutory reports
  • Prepare and post journal entries for various financial transactions
  • Perform monthly, quarterly, and annual closing activities
  • Coordinate with Accounts Payable, Accounts Receivable, Fixed Assets, and other finance teams
  • Assist in internal and external audit activities by providing required documentation and explanations
  • Ensure compliance with accounting standards, regulatory requirements, and company policies
  • Support process improvement initiatives and automation projects
  • Maintain detailed documentation and records for audit purposes
  • Perform other duties and special projects as requested.


Requirements:

  • Bachelor's degree in Accounting, Finance, or a related field
  • CPA certification is an advantage
  • 3–5 years of experience in Accounts Payable, General Ledger accounting, Financial Reporting, or Record-to-Report (R2R) functions
  • Strong understanding of GAAP, and accounting principles
  • Experience with ERP systems such as Oracle EBS, Oracle Fusion Cloud , or similar platforms
  • Advanced proficiency in Microsoft Excel
  • Experience in a shared services or multinational environment is a plus
  • Self-motivated and analytical, as well as possess strong problem solving and decision-making abilities
  • Detail oriented and can prioritize and manage multiple tasks to meet strict timelines with limited supervision
  • Above average time management and organizational skills
  • Strong team orientation including recognition of the importance of respect, communication, compromise, reliability, knowledge-sharing, and engagement within the team and with other groups

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