Senior Accountant

Job Summary

A company is looking for a Senior Accountant to support a global entertainment company's Oracle Cloud system migration.

Key Responsibilities

• Review and organize extensive accounting data to ensure accuracy and consistency during system transitions
• Conduct thorough data analysis to detect discrepancies and provide recommendations for improvements
• Convert legacy accounting data formats to align with Oracle Cloud specifications

Required Qualifications

• At least 5 years of experience as a Senior Accountant, ideally with exposure to Oracle Cloud systems
• Advanced proficiency in Microsoft Excel, including pivot tables and complex formulas
• Strong background in handling large and intricate financial data sets
• Proven ability to manage month-end close, reconciliations, and journal entries
• Experience in data mapping and validation processes