Principal Accountant

Job Overview: 
Functional administrator for Oracle Fusion Cloud application related to finance activities, including subledgers.   This role partners closely with accounting, financial reporting, audit, and cross-functional stakeholders to ensure accurate financial results, efficient month-end close, and continuous operational improvement.  In addition, this role is an integral part of projects, including new implementations and enhancements and special projects.

Key Tasks and Responsibilities: 

• Manage finance-related activities within Oracle Fusion, including oversight of subledger operations and issue resolution
• Coordinate with finance users to ensure a smooth, timely, and accurate month-end close process
• Lead efforts to document existing finance processes and develop Standard Operating Procedures (SOPs)
• Maintain comprehensive documentation and evidence of internal controls performed
• Support SOX compliance, including walkthroughs, testing, and remediation activities
• Maintain master financial statements and recurring financial reports
• Provide cross-functional support for external financial reporting, ensuring accuracy and timeliness
• Assist with the implementation of consolidation-related process improvements to enhance management and financial reporting capabilities
• Coordinate and facilitate training for accounting team members on systems, policies, and process updates
• Serve as a trusted finance resource to support operational and reporting needs
• Partner with finance, accounting, and other cross-functional teams to ensure alignment and effective communication
   

Essential Qualifications and Education: 

• Bachelor’s degree in Accounting or Finance required, CPA preferred
• Strong working knowledge of Oracle Fusion Financials, including subledgers with minimum 3-5 years of experience.
• Solid understanding of SOX controls, internal controls, and audit requirements
• Strong analytical, organizational, and documentation skills
• Strong communication and cross-functional collaboration skills
• Ability to manage multiple priorities in a deadline-driven environment
• Functional understanding of consolidation and forecast process is a plus
• Intermediate to advanced excel skills preferred 

Preferred Qualifications and Education:

• CPA preferred

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