Accountant II | 102

UPS Supply Chain Solutions

2d•Onsite

About The Position

This position ensures accounting transactions are properly recorded, posted, processed, and reported. The employee maintains accurate general ledgers, uploads, analyzes, and processes journal entries, and performs and reviews standard month-end entries. The role also communicates and documents accounting procedures for specialized accounting and financial transactions. The position supports revenue allocation reporting and systems, including creating and testing reports, reviewing production issues, coordinating with users and technical teams, reviewing test data, and ensuring processed revenue allocation data supports accurate statutory, managerial, and product-level reporting. The employee analyzes variances, implements process improvements, works with auditors, and contributes to cross-training as assigned.

Requirements

Bachelor's degree or international equivalent is preferred.
Knowledge of internal systems and tools is preferred.
Experience creating and generating reports using Microsoft products or equivalent software is preferred.
Knowledge of general accounting and/or finance processes is preferred.
Knowledge of accounting processes, including statutory, managerial, product-level, and network model, is preferred.
Must be a U.S. citizen or national, an alien lawfully admitted for permanent residence, or an alien authorized to work in the U.S. for this employer.

Nice To Haves

Bachelor's degree or international equivalent.
Knowledge of internal systems and tools.
Experience creating and generating reports using Microsoft products or equivalent software.
Knowledge of general accounting and/or finance processes.
Knowledge of accounting processes including statutory, managerial, product-level, and network model.

Responsibilities

Creates, modifies, and tests reports.
Reviews production issues for escalation and resolution.
Communicates with users to deliver solutions for enhancements, updates, and testing.
Administers access to reporting tools.
Interfaces with F&A systems and IT on production issues.
Participates in developing test scripts to ensure successful implementations of new business units into Revenue allocation and makes changes to existing allocation rules.
Reviews test data and provides feedback to management, F&A Systems, and the project team.
Works closely with internal and external auditors.
Reviews revenue allocation processed data to ensure statutory, managerial, and product-level reporting is accurate and complete.
Analyzes variances.
Identifies, develops, and implements process improvements.
Contributes to department cross-training of critical functions as assigned by management.
Ensures accounting transactions are properly recorded, posted, processed, and reported.
Maintains thorough and accurate general ledgers.
Uploads, analyzes, and processes journal entries.
Performs and reviews standard month-end entries.
Communicates and documents accounting procedures for specialized accounting and financial transactions.