General Ledger Accounting Specialist

UPS • Dallas, TX

1d

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 associated with fixed assets. He/She performs recording new asset purchases, track depreciation, reconcile sub-ledgers to the general ledger, and handle asset disposals while ensuring compliance with GAAP.

Requirements

• 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

• Bachelor's Degree or International equivalent
• Availability to travel if necessary for training or project work
• 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 process 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 provide feedback to management, F&A Systems, and 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 critical functions as assigned by management.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level