This position is responsible for G/L account reconciliation and journal entry preparation for multiple Textron business units including overseeing various Corporate ledgers. Workflow-enabled software is utilized to control the processes with multiple business unit ERP G/L systems.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Accurately compile supporting data to prepare required journal entries to be submitted for approval. Become proficient in all necessary business unit transactional systems and Shared Services G/L Account Reconciliation system.
Prepare G/L balance sheet account reconciliations utilizing G/L Account Reconciliation system including attachment of all required supporting documentation. Flag all variances and recommend corrective actions.
Administer the Blackline G/L reconciliation system including assisting users with password issues and questions and perform monthly system maintenance.
Support GTC transitions, training, and questions.
Research aging items and seek improvements to process and ledger.
Maintain Desktop Operating Procedures by requesting approval for changes to ensure current processes are reflected and controls are in place.
Ensure back-up is fully trained.
Special projects as assigned.
SCOPE OF RESPONSIBILITY
Must have excellent problem solving skills and ability to work an issue independently from start to finish.
Must have a good understanding of general ledger accounting and ability to research historical transactions.
Level of Decision Making:
Able to understand existing controls, ensure processes are followed as designed, and immediately escalate any exceptions that are not in line with the established process.
KNOWLEDGE AND SKILL REQUIREMENT
BS in Accounting/Finance
Prior Relevant Work Experience 2+ years General Ledger Accounting
CPA highly desired
Textron Corporate Headquarters
Textron - 2 years ago
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