Accounting Contractor/Gl

Global Channel Management, Inc. Peachtree Corners , GA 30092

Posted 3 weeks ago

Accounting Contractor/GL needs 5 years prior work experience within a general ledger team, preferably at a senior analyst level or higher

Accounting Contractor/GL requires:

  • Four-year degree in Accounting
  • Systems aptitude is a requirement for this position. Ideal experience includes working knowledge of Oracle GL, Inventory, and other sub-ledger applications, Hyperion Financial Management, Workday Revenue Management, and proficiency in using Business Objects.
  • Strong understanding of inventory and revenue accounting.
  • Expert Microsoft Excel user; able to handle complex functions, pivot tables, and working with high volumes of data

Accounting Contractor/GL duties:

  • Assist with oversight of accounting activities performed by outsourcing partner
  • Help drive monthly close cycle and supplemental reporting process for Americas, EMEA and APAC.
  • Review of manual journal entry requests, as needed.
  • Review and approve of balance sheet account reconciliations
  • Administration of Balance sheet reconciliation QA process
  • Analysis and resolution of routine accounting issues
  • Various special projects (heavily involved in system upgrades and convergence)
  • Ad hoc responsibilities including support for internal/external auditors
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Accounting Contractor/Gl

Global Channel Management, Inc.