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Job Description:

Job Summary. This position ensures accounting transactions are properly recorded, posted, processed, and reported. Employee completes the day-to-day maintenance to ensure thorough and accurate general ledgers. This position uploads, analyzes, and processes journal entries. Employee performs and review 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. 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 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. Qualifications: Bachelor's Degree or International equivalent - Preferred 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

Employee Type:
 

Permanent

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