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Senior Accountant (Oracle R12) - AlphaProTemps, A.P.R., Inc. (MBE/SDB/8a) (Westwood, CA)

Company Description Job Description We have an immediate need for an experienced Senior Accoutant with Oracle EBS Financials (Oracle R12) experience. This is a hands on role in which the Senior Accountant must be able to execute the duties described below as well as work well in a team environment. In addition, the position requires someone who is highly organized and has excellent communication skills, both written and verbal. Job Duties: Prepare and monitor the P&L closing activities for the Roll Corporate functions including but not limited to preparing journal entries, posting expense accruals and preparing other accounting entries and reconciliations. Prepare and assist with the Balance Sheet and Cash Flow analysis for several corporate legal entities along with preparing annual tax packages. Participate in the planning, forecasting and reporting-related processes for Roll Global Corporate Accounting department. This involves interaction with the Corporate FP&A team and preparing forecasts P&L and Cash Flow models Preferred experience/qualifications: Experience with Oracle R12 financial modules and Hyperion Financial Management (HFM) is a strong plus CPA, Public/Private industry experience is a plus Source:

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