Dallas-area General Ledger Specialist: Reports & Improvements

United Parcel Service, Inc.; Dallas (TX); On-site; USD 65,000 - 90,000; Full time

Job summary

United Parcel Service, Inc. in Dallas, TX is seeking an accounting professional to ensure accurate recording, posting and reporting of transactions.

The role handles journal entries, month-end close, and documentation of procedures for complex financial activities. You'll collaborate with internal teams and auditors, develop reports, and support revenue allocation and other finance processes across business units.

Qualifications

• Bachelor's Degree or international equivalent.
• Experience with Microsoft products for reporting.
• General accounting and finance process knowledge.
• Knowledge of statutory, managerial, product level and network models.
• Bi-lingual Spanish speaking/reading/writing preferred.
• Internal systems and tools familiarity preferred.

Responsibilities

• Create, modify, and test reports.
• Review production issues for escalation.
• Communicate with users to deliver solutions for enhancements, updates, and testing.
• Interface with F&A systems and IT on production issues.
• Develop test scripts for new business units and adjust allocation rules.
• Review data and provide feedback to management and auditors.
• Analyze variances and identify process improvements.
• Cross-train department functions.

Skills

Financial reporting

Spanish language

Attention to detail

Education

Bachelor's Degree or International equivalent

Tools

Microsoft Excel

F&A systems

Job description

United Parcel Service, Inc. in Dallas, TX is seeking an accounting professional to ensure accurate recording, posting and reporting of transactions.

The role handles journal entries, month-end close, and documentation of procedures for complex financial activities. You'll collaborate with internal teams and auditors, develop reports, and support revenue allocation and other finance processes across business units.