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Description
The Accountant, GL Operations position will play a vital role in ensuring timely and accurate support for the Global Finance organization. This position will be responsible for handling month-end close subledger tasks, providing systems support, creating KPI dashboards and managing audit deliverables.
Responsibilities
- Collaborate with the Global Finance and Operations team to ensure smooth and timely month-end close process
- Perform timely subledger close tasks within Microsoft D365 and Oracle
- Assist in resolving system or access issues related to month-end close activities
- Complete ServiceNow tickets for new accounts and departments and understand the chart of accounts mapping process
- Assist in building various dashboards in Power BI and Smartsheet
- Assist with external audit requests, scheduling walkthroughs and monitoring/communicating with process owners on past due deliverables
- Handle ad hoc projects as needed by the team
Qualifications
- Proficient in Microsoft Excel is required
- Microsoft D365, Blackline and Oracle experience a plus
- Ability to work in Smartsheet and Power BI is preferred
- Overall working knowledge of US GAAP
- Excellent communication, organizational skills and attention to detail
- Bachelor’s degree in Accounting or Finance
- Minimum of three years of relevant professional experience
Equal Opportunity Employer
Ultimate Kronos Group is proud to be an equal opportunity employer and is committed to maintaining a diverse and inclusive work environment. All qualified applicants will receive considerations for employment without regard to race, color, religion, sex, age, disability, marital status, familial status, sexual orientation, pregnancy, genetic information, gender identity, gender expression, national origin, ancestry, citizenship status, veteran status, and any other legally protected status under federal, state, or local anti-discrimination laws.
For individuals with disabilities that need additional assistance at any point in the application and interview process, please email UKGCareers@ukg.com.
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