Senior Systems Accountant

About the job

We are seeking a Senior Systems Accountant.

Responsibilities:
-Assist the Finance Manager and Accounting staff during the month end close process
-Responsible for the monthly general ledger close
-Perform balance sheet account reconciliations, and research and resolve reconciling items on a monthly basis.
-Prepare monthly and non-monthly recurring journal entries
-Post and reconcile intercompany due from/to transactions
-Prepare monthly and quarterly tax filings
-Assemble information for annual internal & external audit
-Assist in maintenance of documentation of policies, procedures and controls.
-Provide operational support to all functional users of the ERP system
-Responsible for system process improvements, troubleshooting system related issues, and escalating issues through internal channels or directly with Oracle support as necessary.
-Ensure that requirements for changes and enhancements to the system are properly defined and coordinate the implementation with the Technical Department in Germany.
-Interface with end users on site and through a ticketing system
-Advise end users on the reasons for operational errors and provide training on how to prevent future problems
-Support and train end users on the current and new business processes and functionalities
-Function as the main interface between Los Angeles and the Business Applications team in Berlin to discuss ongoing projects, issues, and solutions related to the ERP system
-Track errors and collect feedback from end users in Los Angeles to report to Berlin

Desired Skills & Experience:
-Bachelors degree in Business Administration or Accounting
-5+ years of accounting/finance experience preferably within a publicly traded corporation
-CPA a plus, but not required
-Strong knowledge of Oracle Financial modules: AP, AR, CM, Cost, FA, Tax, GL
-Proficient knowledge of Oracle Supply Chain modules: OM, INV, Manuf, PUR
-Excellent troubleshooting, communication, and interpersonal skills with a customer service focus
-Results driven with the ability to meet assigned deadlines
-Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, creativity, and problem solving

Please submit your resume and cover letter for consideration.