Accountant, General Ledger - Contract at TalentBurst, Inc.
Tulsa, OK
About the Job
33997583
Accountant, General Ledger
Location: 5400 S. 122nd E. Avenue, Tulsa Campus Tulsa OK
Rate: $28.00/Hour
Description :
Perform compliant General Ledger processes by executing and coordinating the month and year-end close activities for assigned Market Organization(s) including timelines, calendars, and Month-End Close Review calls, GL Master data, and maintaining adequate ledgers (balances and P&L)
Review and keep balance sheet up to date and post accurate accruals, prepayments, and provisions
Ensure that accounting records for assigned Market Organization(s) are kept in accordance with internal accounting standards (Hilti Finance Manual) as well as legal requirements and deadlines
Execute proper internal controls for assigned Market Organization(s) within the Shared Service Center, ensuring consistent filing and ensuring compliance with group requirements and deadlines
Understand the General ledger KPIs (key performance indicators), looking continuously for areas of improvement
Be a sparring partner for the FBPs by linking business decisions to accounting processes and by delivering and improving agreed General Ledger services to the entities in scope
Influence finance & non-finance stakeholders and successfully communicate with them regarding General Ledger topics
Support global or local accounting projects & tool implementations for the General Ledger Accounting team and entities in scope
Perform all GL Accounting functions related to period close, including but not limited to post entries, reconcile accounts, variance analysis, and management reports, for assigned Market Organization(s)
Coordinate requests from internal and external auditors for assigned Market Organization(s) and assist with annual internal and external audits by preparing assigned schedules, providing supporting documentation, and meeting with auditors as needed
Consistently challenge the status quo, identifying areas to improve compliance
Identify opportunities for and drive continuous process improvement for efficiency gains, working with peers and cross-functional teams to implement improvements
Execute proper internal controls for assigned Market Organization(s) within the Shared Service Center Support cross-functional internal control improvements between teams within the Shared Service Center
Additional duties as assigned
Working Conditions:
Normal office conditions Up to 10% domestic/international travel, required
Flexibility for work on some Holidays, required
Skills:
Minimum two (2) years' financial accounting and/or financial analysis experience
Bilingual (English/Spanish), preferred
Strong communication (verbal, written) skills
Strong computer skills including but not limited to MS Office Suite and SAP ERP
Strong problem solving, organizational, time management skills and attention to detail
Desire to work in collaboration with highly diverse teams
Analytically and conceptually savvy with strong functional expertise in Accounting and Finance
Education:
Bachelor's degree in Finance, Accounting, or Business or equivalent experience, required
#TB_EN
Accountant, General Ledger
Location: 5400 S. 122nd E. Avenue, Tulsa Campus Tulsa OK
Rate: $28.00/Hour
Description :
Perform compliant General Ledger processes by executing and coordinating the month and year-end close activities for assigned Market Organization(s) including timelines, calendars, and Month-End Close Review calls, GL Master data, and maintaining adequate ledgers (balances and P&L)
Review and keep balance sheet up to date and post accurate accruals, prepayments, and provisions
Ensure that accounting records for assigned Market Organization(s) are kept in accordance with internal accounting standards (Hilti Finance Manual) as well as legal requirements and deadlines
Execute proper internal controls for assigned Market Organization(s) within the Shared Service Center, ensuring consistent filing and ensuring compliance with group requirements and deadlines
Understand the General ledger KPIs (key performance indicators), looking continuously for areas of improvement
Be a sparring partner for the FBPs by linking business decisions to accounting processes and by delivering and improving agreed General Ledger services to the entities in scope
Influence finance & non-finance stakeholders and successfully communicate with them regarding General Ledger topics
Support global or local accounting projects & tool implementations for the General Ledger Accounting team and entities in scope
Perform all GL Accounting functions related to period close, including but not limited to post entries, reconcile accounts, variance analysis, and management reports, for assigned Market Organization(s)
Coordinate requests from internal and external auditors for assigned Market Organization(s) and assist with annual internal and external audits by preparing assigned schedules, providing supporting documentation, and meeting with auditors as needed
Consistently challenge the status quo, identifying areas to improve compliance
Identify opportunities for and drive continuous process improvement for efficiency gains, working with peers and cross-functional teams to implement improvements
Execute proper internal controls for assigned Market Organization(s) within the Shared Service Center Support cross-functional internal control improvements between teams within the Shared Service Center
Additional duties as assigned
Working Conditions:
Normal office conditions Up to 10% domestic/international travel, required
Flexibility for work on some Holidays, required
Skills:
Minimum two (2) years' financial accounting and/or financial analysis experience
Bilingual (English/Spanish), preferred
Strong communication (verbal, written) skills
Strong computer skills including but not limited to MS Office Suite and SAP ERP
Strong problem solving, organizational, time management skills and attention to detail
Desire to work in collaboration with highly diverse teams
Analytically and conceptually savvy with strong functional expertise in Accounting and Finance
Education:
Bachelor's degree in Finance, Accounting, or Business or equivalent experience, required
#TB_EN
