Senior Assistant Financial Controller, M&A Simplification

Oracle    Dublin County Dublin None IE


Senior Assistant Financial Controller, M&A Simplification-1900083V

Preferred Qualifications

Job description

The M&A
Simplification Senior Assistant Financial Controller reports directly to the
M&A Simplification, Financial Controller. As a member of the team you will play a lead role
in dissolving acquired entities as well as reviewing quarterly BSSC for
entities on EMEA simplification, preparing annual statutory financial
statements includingaccounts at LEC, gathering
non tax factual development for acquired entities, US GAAP to local GAAP
reconciliations for acquired legal entities etc within the Oracle entity
structure.

This will include the
following:

Lead all compliance
aspects of a legal entity (i. e. manage the annual statutory audits and financial
statement preparation, US GAAP to local GAAP reconciliations etc)

Complete Tax PBCs
lists, transfer pricing templates and tax questionnaires for income tax
provision and tax return preparation for legal entities. Liaise with Tax dept and external advisors in
this regard.

Complete non tax factual
development templates for entities on M&A Simplification list.

Review legal documents in relation
to integration steps for acquired entities and ensure correctly reflected for
local statutory purposes

Prepare of
dissolution steps for acquired entities and provide support in managing
entities for dissolution

Collaborate with
internal departments in Oracle and with external consultants on dissolution of
entities as well as to ensure accounts of acquired entities are
prepared/reviewed and filed within the required timeframe

Maintain records of
all events relating to accounts preparation, audit process, dissolutions of
entities in an organised and secure manner

Communicate
relevant issues, status, updates, proposals etc to manager

Prepare
documentation so that purchase orders can be set up for services and deal with
any supplier queries on payment status etc

Creation/maintenance of trackers
of acquired entities to monitor the accounts preparation,
integration/dissolution of acquired entities

Participate in EMEA and Global
Strategic Initiatives and Projects.

Job requirements

Essential criteria:

Fully Qualified Certified/Chartered/CIMA Accountant

Knowledge of Tax would be useful

Language skills would be helpful through not essential

Strong inter-personal skills

Excellent written and verbal communications skills

Excellent logical and analytical skills

Must be able to work on own initiative but also as part of a team

Ability to communicate with colleagues throughout all levels of an
organisation

Ability to multi task

ORACLE
IS A CIMA AND ACCA APPROVED EMPLOYER

Detailed Description and Job Requirements

Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles.

As a member of the finance division, you will assist in accounting functions which may include general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions. Maintain the general ledger to include the preparation of journal entries, analysis, reconciliation and reporting. Maintain and implement general accounting systems. Conduct account reconciliation periodically, ledger close activities, and provide accurate financial data to support management in decision making. Develop and prepare financial reports including profit and loss, income and balance sheet statements. Review and analyze inter-company transactions. Ensure all journal entries comply with internal and external audit specifications. Participate in the ongoing development and maintenance of internal procedures and processes. May participate in special projects.

Job duties are varied and complex utilizing independent judgment. May have project lead role. Strong analytical, prioritization and communication skills in partnering with other internal groups and management. Familiarity with Excel spreadsheets is essential. Familiarity with Oracle Financials is essential. 5 years accounting experience and BA/BS degree in Accounting or equivalent. Some positions need you to be bilingual in English and Spanish or Portuguese.
As part of Oracles employment process candidates will be required to successfully complete a pre-employment screening process. This will involve identity and employment verification, professional references, education verification and professional qualifications and memberships (if applicable).

Job

:Finance

Location

:IE-IE,Ireland-Dublin

Job Type

:Regular Employee Hire

Organization

:Oracle

Company Information

Oracle
Oracle Dublin County Dublin IE

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