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General Ledger Accounting Specialist | 10D
General Ledger Accounting Specialist | 10DUPS • Dallas, TX, US
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General Ledger Accounting Specialist | 10D

General Ledger Accounting Specialist | 10D

UPS • Dallas, TX, US
30+ days ago
Job type
  • Permanent
Job description

Accounting 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 reviews standard month-end entries. This position communicates and documents accounting procedures for specialized accounting and financial transactions.

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.
  • Reviews test data and provides feedback to management, F&A Systems, and project team.
  • Works closely with internal and external Auditors.
  • Reviews fixed assets and leases 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.

Qualifications :

  • Bachelor's Degree or International equivalent - Preferred.
  • Availability to travel if necessary for training or project work.
  • Knowledge of internal systems and tools - Preferred.
  • Experience creating and generating reports using Microsoft products or equivalent software - Preferred.
  • Knowledge of general accounting and / or finance processes - Preferred.
  • Knowledge of accounting process including statutory, managerial, product level and network model - Preferred.
  • Position is five days in Coppell, TX office.
  • Employee Type : Permanent

    UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.

    UPS is an equal opportunity employer. UPS does not discriminate on the basis of race / color / religion / sex / national origin / veteran / disability / age / sexual orientation / gender identity or any other characteristic protected by law.

    Basic Qualifications : 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.

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    Accounting Specialist • Dallas, TX, US