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Posted: Sunday, February 4, 2018 4:19 AM

**Senior Assistant Controller - Argentina**
**Preferred Qualifications**
The Sr.
Assistant Controller will support the Financial Controller or Senior Financial Controller
supporting the members of the Board of Directors with the fiduciary
responsibility for compliance and protecting the interests of Oracle
Corporation (Oracle) and for the legal entities of Oracle in the region.
Sr. Assistant Controller is responsible for actively managing all aspects of
accounting, external and internal financial audits and internal management
reporting for the subsidiary. The Sr.
Assistant Controller will support the Financial Controller to enforce that the
Oracle legal entities are compliant with all US GAAP (Generally Accepted
Accounting Principles) and local tax, accounting and financial regulations,
required by local country legislation, particularly, those Oracle operations
that operate in high risk jurisdictions or significant markets. The Senior Accountant is responsible for the
preparation of financial related information required by government and
regulatory agencies (US SEC, EU, FASB, other country bodies) for external financial
areas of responsibility will include supporting GCO (Global Controllers
Organization) representation on the Board of Directors, performing the
Financial Controllership of legal entity assets and liabilities; performing the
financial reporting of legal entities results (monthly, quarterly, and
annually) in accordance with US GAAP and Local GAAP and performing the analysis
and interpretation of financial results, to manage risk presented to Oracle
also include corporate governance, ensuring that Oracle legal entities are
operating in compliance of Oracle s policies and procedures, in order to
preserve shareholders value.
The Sr.
Assistant Controller will work very closely with Middle Management, and will
work in cross-functional relationships with Oracle s Finance, Sales, Legal,
Human Resources, Tax and Treasury organizations.
+ Support fiduciary responsibility for Oracle as aCorporation and for Oracle s legal entities, supporting the FinancialControllers and members of the legal entity Board of Directors, to ensure thatOracle complies with all financial and tax regulations in country; to safeguardthe legal entity operations from financial and operational risks, resultingfrom non-compliance with local country laws and regulations and to ensure thatthe legal entity adheres to Oracle s Global Finance Policies.
+ Gathers quantitative and qualitativeinformation, with an appropriate formal methodology, to prepare incomestatement and balance sheet in accordance with US GAAP for SEC 10-Q and 10-Kfilings, reviewing income statement and balance sheet reconciliations to ensurethe accuracy and integrity of the financial statements. In addition,responsible for preparation and audit of US and local GAAP financial statementsand supplementary reporting for localcountry compliance requirements, including preparation of financial relatedinformation required by government and regulatory agencies (US SEC, EU, FASB,other country bodies).
+ Ensures that financial information andstatements reflect the \"true and fair view\" of the legal entity, forUS GAAP consolidated reporting, statutory reporting and internal managementreporting. Reports and advise on the remediation of discrepancies on financialstatements or information.
+ Provide periodic and ad-hoc financialinformation to the Executive Management team and Global Business Financeanalysts. Performs and supports company's internal management reporting andanalysis, acting as a financial advisor and business partner on financialanalysis. Understanding deviations of actual from forecast. Reviewing,recommending or approving different initiatives as a result of the financialanalysis and its interpretation.
+ Assists and supports the organization withinitial compliance with and ongoing presentation, testing and monitoring ofconformance to the requirements of Sarbanes-Oxley legislation, internalcontrols and local country legislation.Performs evaluation of internal controls, communications, riskassessments and maintenance of documentation, both for controls andprocesses. Identifies risk and evaluatesdeficiencies while working with internal departments/business units toappropriately remedy them.
+ Gathers quantitative and qualitativeinformation, with an appropriate formal methodology, to prepare, assess andreview operating cash flows, dividends and solvency requirements of the legalentities, liaising with Tax, Legal and Treasury. Primary liaison for Oracle managing therelationship with non-core or local banking partners.
+ Execute the country finance integration formerger and acquisition activity, liaising and coordinating with differentinternal and external advisors, including due diligence reviews and merger andacquisition accounting. Ensuresresolution of liabilities acquired from the target company. Ensures than theassets acquired from the target company represent a \"true and fairview\" of the value of the acquired entity.
+ Collaborate with Global Finance Organizationsincluding, Global Business Finance, Global Payroll, Order to Cash, and Sourceto Settle for problem resolution and business process improvements.
+ Collaboration with Tax organization on taxauthority information requests and audits.
+ Support that best practice system processes andcontrols are implemented for the Corporation and legal entities to comply withall internal and external financial reporting obligations.
+ Participate in Global & Regional strategicinitiatives that optimize and enhance the operations of the Chief AccountingOfficer organization. Acts as a reference for team members, providing directionand mentoring to other members of the organization.
+ Professional Accounting Qualification, CPA orlocal country equivalent is required.
+ MBA is a plus.
+ Minimum of 8 years of relevant experienceincluding progressive experience with multinational companies. Technologysector or Big 4 public accounting experience preferred.
+ Good understanding across the breadth of financeresponsibilities including, accounting, revenue recognition, treasury, tax,business practices, etc.
+ Knowledge and experience with internationalaccounting, finance and tax regulations.
+ Dynamic, innovative & problem resolutionfocused.
+ Ability to immerse oneself to understandproblems and propose solutions.
+ Ability to effectively work in a multi-locationorganization and adapt to different cultures.
+ Strong communication, interpersonal and presentationskills to interact with various levels of management.
+ Project Management capabilities - the ability toplan, initiate, monitor and implement projects within a team.
+ Ability to identify and execute operationalexcellence and continuous improvement initiatives to improve resourceoptimization.
+ Knowledge and experience of ERP systems,including Oracle and Hyperion to assist with the analysis of data andpresentation of information is essential.
+ Fluency in both Spanish and English.
**Oracle is an Equal EmploymentOpportunity Employer.** **All qualified applicants will receiveconsideration for employment without regard to race, color, religion, sex,national origin, sexual orientation, gender identity, disability and protectedveterans status or any other characteristic protected by law.**
**Detailed Description and Job Requirements**
Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles.
As a member of the finance division, you will assist in accounting functions which may include general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions. Maintain the general ledger to include the preparation of journal entries, analysis, reconciliation and reporting. Maintain and implement general accounting systems. Conduct account reconciliation periodically, ledger close activities, and provide accurate financial data to support management in decision making. Develop and prepare financial reports including profit and loss, income and balance sheet statements. Review and analyze inter-company transactions. Ensure all journal entries comply with internal and external audit specifications. Participate in the ongoing development and maintenance of internal procedures and processes. May participate in special projects.
Job duties are varied and complex utilizing independent judgment. May have project lead role. Strong analytical, prioritization and communication skills in partnering with other internal groups and management. Familiarity with Excel spreadsheets is essential. Familiarity with Oracle Financials is essential. 5 years accounting experience and BA/BS degree in Accounting or equivalent. Some positions need you to be bilingual in English and Spanish or Portuguese.
**Oracle is an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability and protected veterans status or any other characteristic protected by law.**
**Job:** Finance
**Location:** US-FL,Florida-Sunrise
**Other Locations:** US-CA,California-Rocklin
**Job Type:** Regular Employee Hire
**Organization:** Oracle


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