Consolidation Accountant

DutiesWe are in the process of automating our Excel-based worldwide consolidation process using Oracle Financials. We need hands-on assistance with this project and related work. Someone with the right experience would also be able to review our current processes and procedures and find areas for improvement and increased efficiencies.Skills- Prepare month-end/quarter-end journal entries related to specific accounting areas, including intercompany fundings and interest.- Prepare monthly account analysis for certain balance sheet accounts and P&L accounts.- Review inter-company reconciliation of subsidiary company.- Assist in preparing monthly consolidated financial statements based on US GAAP.- Provide requisite schedules/reports for quarterly reviews/annual audits.- Assist with various ad-hoc reporting or financial related projects, including government census.- Assist in Oracle Cloud implementation.Education- BA/BS in Accounting or related fields preferred.Skills and ExperienceThe Skills and Experience match parameters for the candidate are parsed from the Duties, Skills, and Education.Required Skills:ACCOUNTINGFINANCIAL STATEMENTSRECONCILIATIONGAAPACCOUNT ANALYSIS