Gen Ledger Accounting Spec

Primary Job Posting Location :

Moncton, New Brunswick Canada

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Job Description : Job Summary

This position ensures accounting transactions are properly recorded and reported. He / She completes the day-to-day maintenance to ensure thorough and accurate general ledgers, with various reports. This position analyzes, and processes journal entries and reconciliations. He / She reviews standard month-end entries. This position communicates and documents accounting procedures for specialized accounting and financial transactions. Working in the office will be a requirement, minimum two days a week.

Responsibilities :

• Creates and modifies reports.
• 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.
• Reviews 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.

Qualifications :

UPS Canada is a diverse and equal opportunity employer. Please advise our HR representatives if workplace accommodation is needed. Thank you for your interest in UPS Canada.