Participate in monthly global consolidation process including performance of equity historical overrides and intercompany manual eliminations
Monitor Oracle FCCS close tasks: revaluation, data collection and validation, consolidation, translation, allocations, and open/close periods
Prepare and review GL and topside monthly journal entries and account reconciliations
Ensure the accuracy and integrity of financial statements
Serve as the subject-matter expert for Oracle Fusion GL and FCCS, driving configuration, automation, data flow optimization, and standardization across entities
Maintain company chart of accounts and related cross mapping, Fusion Cross-Validation Rules, and FCCS Reports
Update exchange rates and ensure FX impact is appropriately accounted and reviewed for accuracy
Identify and implement process improvements to enhance efficiency and accuracy of the co...