Job Description

ROLES AND RESPONSIBILITIES:

-Currency Conversion in Oracle – Inputting Canadian & Malaysian Exchange Rates into Oracle & Booking Currency Conversion Entry for Canada.

-Run month-end Impacts in Oracle/OneStream – Includes keeping HFM users updated as process progresses.

-Assist/back-up Senior Systems Specialist with daily systems tasks. (adding new accounts/locations, location realignments, etc.)

-Prepare monthly reconciliation and maintain Capitalize Software-in-Progress. Includes review of invoices to ensure Darden’s Capitalization policy is being followed and placing assets in service.

-Prepare monthly reconciliation and maintain in service SaaS Implementation Accounts. Includes review of invoices to ensure Darden’s Capitalization policy is being followed, placing assets in service and maintenance of Fixed Assets system.

-Prepare monthly reconciliation and maintain in service Capitalized Software Assets. Includes maintenance of Fixed Assets system.

-Annually, distribute the Capitalized Software Assets Reconciliations to all departments/contacts to verify potential impairment; and useful end date for fully amortized assets. Including maintenance for retirement, write-off and amortization acceleration of asset.

-Distribute each quarter GMR Capitalized Software-in- Progress reconciliation and current month’s transaction to Corporate Tax for deferred tax calculation and assist/prepare annual tax work papers.

-Record Deposits and NSF Checks – Preparing and uploading entries to record checks deposited by Treasury, and NSF checks.

-Prepare monthly bank reconciliations for depository accounts and resolve any variances in a timely manner.

-Reconcile liquor payments transacted via Fintech/iControl. Perform daily matching if book and bank transaction in reconciliation system (T-Recs) utilizing Oracle & Fintech/iControl portal to resolve discrepancies in a timely manner.

-Reconcile other several balance sheet accounts (including pension/post retirement) to general ledger and resolving variances.

-Executes internal controls related to assigned responsibilities and processes to ensure effective internal control over financial reporting.

-Prepare the semiannual Flex Compensation investment testing includes coordination with the Darden treasury department and the third party administrator

-General accounting knowledge including preparation of journal entries (manual and recurring)

EDUCATION, TRAINING, EXPERIENCE and OTHER KEY QUALIFICATIONS:

-Bachelor's degree, with preference for Accounting, Finance or Business, or at least 3 years of experience in an Accounting or Finance environment with supporting or managing accounting systems

-Proficient in Microsoft Word and Excel

-Strong knowledge of Oracle, Discoverer and HFM

-Excellent verbal and written communication skills

-Strong organizational and planning skills

-Demonstrated ability to work well under pressure, meet deadlines, and handle multiple tasks in a fast paced environment

-Ability to work well with others and promote a positive team and customer service attitude