General Ledger Accounting Specialist | 10d

HCM Portal (UPS)

Us
General ledger maintenance
Journal entry processing
Month-end closing procedures
This position ensures accounting transactions are properly recorded, posted, processed, and reported, completing day-to-day maintenance for thorough and accurate general ledgers

Job Summary

  • This position ensures accounting transactions are properly recorded, posted, processed, and reported, completing day-to-day maintenance for thorough and accurate general ledgers.
  • Responsibilities include creating, modifying, and testing reports, reviewing production issues, communicating with users for solutions, and interfacing with F&A systems and IT.
  • The role involves working closely with internal and external auditors, reviewing revenue allocation processed data for accuracy, and analyzing variances.

Matching Summary

This position ensures accounting transactions are properly recorded, posted, processed, and reported, completing day-to-day maintenance for thorough and accurate general ledgers.

Skills & Requirements

Must-have

  • General ledger maintenance
  • Journal entry processing
  • Month-end closing procedures
  • Accounting procedure documentation
  • Revenue allocation testing
  • Variance analysis

Nice-to-have

  • Innovative possibilities
  • Rewarding culture
  • Talented teams
  • Process improvement implementation

Key Requirements

  • Bachelor's Degree or International equivalent
  • Knowledge of internal systems and tools
  • Experience with Microsoft products for reporting
  • Knowledge of general accounting processes
  • Knowledge of accounting process including statutory, managerial, product level and network model

Work Rights

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.

Tailored Resume

Cover Letter