Lead General Ledger Accountant
Digital Turbine
Oracle
Senior Accountant, Capital Accounting
Global Payments Inc.
full-time
Posted on:
Origin: • 🇺🇸 United States
Visit company websiteJob Level
Senior
Tech Stack
Oracle
About the role
- Perform the accounting function for the company's capital expenditures, mainly capitalized software projects, ensuring financial records are accurate and compliant with GAAP rules.
- Track and manage all capitalized assets, including process and qualification for capitalization, depreciation, retirements, and disposals.
- Ensure timely depreciation of assets placed in production.
- Prepare capital financial reports, project financial reports, and perform month-end close activities for capital accounts.
- Research, analyze and resolve accounting issues and report findings; escalate to upper management when needed.
- Perform, review and document in-depth analysis of capital accounts and reconcile general ledger accounts to ensure accuracy and completeness.
- Support internal and external audits related to capital expenditures and projects; support financial and audit reviews as requested.
- Collaborate with project managers and business/Finance counterparts to ensure accurate financial tracking, recording, and reporting for all capital projects.
- Identify, research, and implement solutions to streamline financial processes and improve internal controls within capital accounting functions.
- Coordinate, lead, participate in meetings with team, business and Finance counterparts.
- Other duties as assigned.
Requirements
- Bachelor’s Degree in Accounting
- Minimum of 5 years of accounting experience including a minimum of 2 years experience in a senior accounting position
- Knowledge of Internally developed software accounting rules
- Experience in a fast paced accounting department of a publicly traded corporation
- Skilled in developing detailed documentation and communicating financial information and results
- Able to manage multiple work streams and competing deadlines
- Able to work independently on their assignments and collaborate with the team for the overall goals / responsibilities of the team and organization
- Able to problem solve and research
- Effective communication skills to interact via email and meetings with the business to qualify software projects
- Make quick decisions and know when to escalate to management
- Strong understanding of financial accounting principles (GAAP) and accounting guidance
- Microsoft Office (i.e., Word, Excel and PowerPoint)
- Preferred: Experience with Oracle Financial software
- Preferred: CPA Certification
