We Love AI JobsAnalyst Accounting
UnisysThis accounting role handles intercompany reconciliations, invoices, settlements, and month-end journals for regional customers. It also involves meeting service timelines, maintaining supporting records, and responding to ad hoc accounting requests.
Skills & Expertise
Key Responsibilities
Prepare intercompany balance sheet reconciliations, invoices, settlements, and related workings.
Complete daily, monthly, and quarterly accounting tasks within customer timelines and SLA requirements.
Maintain supporting records and respond to customer information requests and ad hoc work.
Full Description
What success looks like in this role:
• Prepare monthly Balance sheet IC accounts Reconciliations.
• Regular Interaction with region specific customers through conference calls and E-mails.
• Raise IC invoice both AR, AP, Billing, settlements, Royalties workings, SLA workings.
• Preparation for various manual Month end Journals.
• Shall be responsible for daily, weekly, monthly and quarterly tasks (end to end) as specified by the customer and strictly adhere to the timelines
• Meet the SLA requirements as agreed with our customers
• Fully responsible for keeping backups and providing customers with necessary information as and when required.
• Experience in Advanced Excel (Formulas, Functions, Pivot tables, Macros) will be added advantage.
• Expect to work on Ad Hoc requests related to above processes.
• Oracle Fusion / FCC experience (preferred)
• Effective communication skills expressed through conversation, Emails, instructing, written memos, written work instructions and flow charts.
• Microsoft Office suite skills (required)
• Strong presentation skills including the ability to successfully represent data and ideas.
You will be successful in this role if you have:
• Undergraduate degree within Commerce/Finance/Accounting with following mentioned experience, expertise and skill sets.
• 2 to 5 years of accounting experience in Intercompany, IC invoice billings, settlement, IC Loans, Royalties, SLA’s, IC accounts reconciliations, IC accounts analysis.
Unisys is proud to be an equal opportunity employer that considers all qualified applicants without regard to age, blood type, caste, citizenship, color, disability, family medical history, family status, ethnicity, gender, gender expression, gender identity, genetic information, marital status, national origin, parental status, pregnancy, race, religion, sex, sexual orientation, transgender status, veteran status or any other category protected by law.
Local employment practices and rights may vary by jurisdiction and are subject to applicable local laws. This commitment includes our efforts to provide for all those who seek to express interest in employment the opportunity to participate without barriers.
If you are a US job seeker unable to review the job opportunities herein, or cannot otherwise complete your expression of interest, without additional assistance and would like to discuss a request for reasonable accommodation, please contact our Global Recruiting organization at GlobalRecruiting@unisys.com. US job seekers can find more information about Unisys’ EEO commitment here.