Sr. Accountant, GL System Specialist
Location: JOHNS CREEK, Georgia US
Requisition Number: 203028
Position Title: Accounting Specialist (III)
- Responsible for providing support to the Corporate Consolidations Accounting Manager, Corporate Controller, and Corporate organizations
- Performing routine accounting, financial reporting, and analysis functions to support the close process. Perform monthly accounting close activities in ERP for assigned functional areas.
- Perform routine Oracle administration/maintenance functions (historical rates, bank rates, translations, revaluations, tie outs, etc.)
- Build new and/or edit existing global mass allocation entries in Oracle. Runs monthly Mass Allocation entries for corporate entities.
- Assist with COA maintenance tasks as needed
- Monitors/troubleshoots journal entry batches from Workday to ensure proper recording within Oracle
- Assist with Workday integration/administration tasks as needed
- Assist global accounting organization with troubleshooting functional close issues in Oracle.
- Support company internal and external audits
- Ensure processes and controls are in compliance with SOX requirements
- Participate in other ad hoc accounting initiatives as assigned by manager
- Bachelor’s degree in Accounting
- Minimum 3-5 years of experience
- Experience in a large multi-national, multi-currency environment with a strong understand of FX impacts
- Experience with Oracle ERP close administration functions (historical rates, translations, revaluations, tie outs, troubleshooting, etc.)
- Experience building mass allocations and recurring journal entries in Oracle
- Strong understanding of accounting processes and internal controls
- Proficient with MS Office products with advanced Excel skills (vlookups, pivot tables, etc.)
- Effective communication skills and ability to work in a team environment
- Strong analytical and problem-solving skills
- Detail oriented, well organized with strong sense of responsibility
- Experience dealing with integrations/interfaces/data workflows
- Previous experience with Workday
- Previous experience with Sharepoint site maintenance
CountryEEOText_Description: Teradata invites all identities and backgrounds in the workplace. We work with deliberation and intent to ensure we are cultivating collaboration and inclusivity across our global organization. We are proud to be an equal opportunity and affirmative action employer. We do not discriminate based upon race, color, ancestry, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related conditions), national origin, sexual orientation, age, citizenship, marital status, disability, medical condition, genetic information, gender identity or expression, military and veteran status, or any other legally protected status.
City: JOHNS CREEK
Community / Marketing Title: Sr. Accountant, GL System Specialist
Job Category: Finance
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Location_formattedLocationLong: JOHNS CREEK, Georgia US