Accountant II - Revenue Reporting & GL Specialist

United Parcel Service, Inc.; United States; On-site; USD 65,000 - 90,000; Full time

Job summary

United Parcel Service, Inc. is seeking an accounting professional to ensure transactions are properly recorded, posted, processed, and reported. The role maintains the general ledger, uploads and analyzes journal entries, and supports month-end close with accuracy.

You will document procedures, collaborate with internal/external auditors, and contribute to process improvements while supporting revenue allocation reporting across statutory, managerial, and product levels.

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

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.

Job description

United Parcel Service, Inc. is seeking an accounting professional to ensure transactions are properly recorded, posted, processed, and reported. The role maintains the general ledger, uploads and analyzes journal entries, and supports month-end close with accuracy.

You will document procedures, collaborate with internal/external auditors, and contribute to process improvements while supporting revenue allocation reporting across statutory, managerial, and product levels.