General Ledger Accounting Specialist | 10D

UPS•Dallas, TX

About The Position

This position ensures accounting transactions are properly recorded, posted, processed, and reported. He/She completes the day-to-day maintenance to ensure thorough and accurate general ledgers. This position uploads, analyzes, and processes journal entries. He/She performs and review standard month-end entries. This position communicates and documents accounting procedures for specialized accounting and financial transactions.

Requirements

Bachelor's Degree (Finance and Accounting Specific) or international equivalent - Required
Spanish speaking - Required
Experience creating and generating reports using Microsoft products or equivalent software - Required
Knowledge of general accounting and/or finance processes
Knowledge of accounting process including statutory, managerial, product level and network model - Required
Must be a U.S. Citizen or National of the U.S., an alien lawfully admitted for permanent residence, or an alien authorized to work in the U.S. for this employer.

Nice To Haves

Knowledge of internal systems and tools - Preferred

Responsibilities

Creates, modifies, and tests reports.
Reviews accounting issues for escalation and resolution.
Communicates with users to deliver solutions for enhancements, updates, and testing.
Escalates with F&A systems 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 project team.
Works closely with internal and external Auditors.
Reviews general accounting data processed 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 critical functions as assigned by management.