Teradata Sr. Accountant, GL System Specialist in JOHNS CREEK, Georgia

Job Responsibilities:

  • 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

Required Qualifications:

  • 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

Preferred Qualifications:

  • Experience dealing with integrations/interfaces/data workflows

  • Previous experience with Workday

  • Previous experience with Sharepoint site maintenance

Teradata is an Equal Opportunity/Affirmative Action Employer and commits to hiring returning veterans.