Leads technical accounting, SEC reporting, financial reporting, including preparation and review of financial statements and disclosures, technical accounting research, implementation of new accounting guidance, and development of audit-defensible accounting conclusions. Serves as a senior subject matter expert and cross-functional leader, partnering with Accounting, FP&A, Legal, Treasury, Tax, Internal Audit, external auditors, and executive leadership to support timely, accurate, and compliant reporting.
What Would You Do? The Specifics.Leads the preparation and review of the Company’s consolidated annual and quarterly financial statements, SEC disclosures, and monthly management reporting, including oversight of key analyses, disclosure support, and reporting quality.Leads analysis of complex, judgmental, and non-routine accounting matters, including preparation and review of technical accounting memoranda that document applicable guidance, management’s conclusions, and related disclosure implications.Monitors evolving U.S. GAAP, SEC rulemaking, and industry reporting practices; evaluates the impact on the Company; and leads implementation of accounting policy, disclosure, and process changes.Leads coordination with Accounting, Finance, Internal Audit, and external auditors to facilitate quarterly reviews, annual audits, audit committee deliverables, and timely resolution of complex audit and reporting matters.Partners with internal and external auditors to design, implement, document, and monitor key financial accounting and reporting controls that meet SOX requirements and support reliable external reporting.Identifies and leads improvements to reporting workpapers, close processes, business procedures, and related controls to increase efficiency, improve quality, reduce risk, and strengthen process ownership.Provides leadership over accounting and reporting technology used to support the general ledger, financial reporting, cloud-based computing tools, and automation of recurring reporting processes.Collaborates with Financial Systems, process owners, and third parties, as applicable, to enhance Oracle Cloud ERP reporting structure, data quality, and reporting outputs supporting external and management reporting needs.Drives the development and maintenance of accounting policies and position papers, ensuring consistent application, alignment with evolving U.S. GAAP and SEC requirements, and audit-defensible documentation for complex and judgmental areas.Serves as a key liaison to executive leadership and governance stakeholders, proactively communicating significant accounting matters, critical judgments, disclosure considerations, and recommended actions.
