Teradata Sr. Accountant, GL System Specialist in JOHNS CREEK, Georgia
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
Teradata is an Equal Opportunity/Affirmative Action Employer and commits to hiring returning veterans.