Manager for SOX compliance and technical accounting at a biopharmaceutical company. Lead SOX implementation and maintain internal controls documentation.
About the role
- Oracle Fusion General Accounting Lead at Switch, driving technology and innovation in financial operations. Leading the design and implementation of Oracle Fusion ERP to redefine accounting processes for sustainable growth.
Responsibilities
- Drive next-level innovation to support our mission-critical infrastructure.
- Work in a fast-paced, high-impact environment where execution is key.
- Leverage cutting-edge technology and sustainable design principles to create world-class solutions.
- Uphold Switch's Karma philosophy leading with integrity and empowering those around you.
- Lead end-to-end design of Oracle Fusion Accounting modules (GL, fixed assets, project accounting and financial reporting), including requirements, process mapping, and system configuration.
- Collaborate with Accounting and Finance teams to define accounting structures, chart of accounts, subledger integrations, and reporting hierarchies.
- Collaborate with the Oracle Fusion Accounts Receivable, Procurement, and Accounts Payable Leads to design a cohesive end-to-end process.
- Ensure alignment of accounting processes with GAAP, internal controls, and corporate financial policies, inclusive of ASC 606, ASC 842.
- Develop and execute test plans (unit, integration, UAT) ensuring system reliability and compliance.
- Partner with IT and business stakeholders to support month-end and quarter-end close activities using Oracle Fusion tools.
- Oversee configuration of accounting automation areas such as journal entries, reconciliations, allocations, and intercompany transactions.
- Oversee configuration of all required financial statements.
- Support testing, cutover, training, and long-term application support.
- Identify opportunities to optimize accounting processes and improve system performance.
Requirements
- 7+ years in progressive accounting or ERP implementation experience
- Strong hands-on expertise with Oracle Fusion Financials (GL, fixed assets, project accounting and financial reporting)
- Thorough understanding of accounting principles, month-end close processes, and financial reporting
- Bachelor's degree in Accounting, Finance, or related field
- CPA or CMA required.
Benefits
- A Culture of Karma
- Industry Leading Designs
- Flexibility & Remote Opportunities
- Career Stability & Growth
- Generous Benefits Package
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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