Accounting, GL Operations

General Information
Ref #:
20240040225

Travel Amount Required:
None

Job Type:
Regular-Full Time

Location:
Weston - Florida - United States

Company Overview

Here at UKG, our purpose is people™. Our HR, payroll, and workforce management solutions help organizations unlock happier outcomes for all. And our U Krewers, who build those solutions and support our business, are talented, collaborative, and innovative problem-solvers. We strive to create a culture of belonging and an employee experience that empowers our people - both at work and at home. Our benefits show that we care about the whole you, from adoption and surrogacy assistance to tuition reimbursement and wellness programs. Our employee resource groups provide a welcoming place to land, learn, and connect with those who share your passions and interests. What are you waiting for? Learn more at www.ukg.com/careers #WeAreUKG

Description & Qualifications
Description
The Accountant, GL Operations position will play a vital role in ensuring timely and accurate support for the Global Finance organization. This position will be responsible for handling month-end close subledger tasks, providing systems support, creating KPI dashboards and managing audit deliverables
•Collaborate with the Global Finance and Operations team to ensure smooth and timely month-end close process
•Perform timely subledger close tasks within Microsoft D365 and Oracle
•Assist in resolving system or access issues related to month-end close activities
•Complete ServiceNow tickets for new accounts and departments and understand the chart of accounts mapping process
•Assist in building various dashboards in Power BI and Smartsheet
•Assist with external audit requests, scheduling walkthroughs and monitoring/communicating with process owners on past due deliverables
•Handle ad hoc projects as needed by the team

Qualifications
•Proficient in Microsoft Excel is required
•Microsoft D365, Blackline and Oracle experience a plus
•Ability to work in Smartsheet and Power BI is preferred
•Overall working knowledge of US GAAP
•Excellent communication, organizational skills and attention to detail
• Bachelor's degree in Accounting or Finance
•Minimum of three years of relevant professional experience
#LI-Hybrid

EEO Statement

Equal Opportunity Employer

Ultimate Kronos Group is proud to be an equal opportunity employer and is committed to maintaining a diverse and inclusive work environment. All qualified applicants will receive considerations for employment without regard to race, color, religion, sex, age, disability, marital status, familial status, sexual orientation, pregnancy, genetic information, gender identity, gender expression, national origin, ancestry, citizenship status, veteran status, and any other legally protected status under federal, state, or local anti-discrimination laws.

View The EEO Know Your Rights poster and its supplement.

View the Pay Transparency Nondiscrimination Provision

UKG participates in E-Verify. View the E-Verify posters here .

Disability Accommodation

For individuals with disabilities that need additional assistance at any point in the application and interview process, please email UKGCareers@ukg.com.