General Ledger & Revenue Reporting Specialist

United Parcel Service, Inc.; Coppell (TX); On-site; USD 60,000 - 85,000; Full time

Job summary

UPS in Coppell, TX is seeking a Permanent Accountant to ensure transactions are recorded, posted, processed and reported. You will maintain general ledgers, review month-end entries and support internal/external auditors while improving processes.

You will create, modify and test financial reports, work with F&A systems and IT, and help implement new business units into Revenue allocation. Strong Excel skills and knowledge of accounting processes are essential.

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

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.

Skills

General accounting

Microsoft Excel

Reporting tools

Variance analysis

Education

Bachelor's degree or international equivalent

Tools

Internal systems

Job description

UPS in Coppell, TX is seeking a Permanent Accountant to ensure transactions are recorded, posted, processed and reported. You will maintain general ledgers, review month-end entries and support internal/external auditors while improving processes.

You will create, modify and test financial reports, work with F&A systems and IT, and help implement new business units into Revenue allocation. Strong Excel skills and knowledge of accounting processes are essential.