Job Title:
UPS Healthcare Accounting Specialist
-----------------------------------
Job Summary:
This role is part of the UPS Healthcare Accounting team, responsible for assisting with activities related to record-to-report (R2R) tasks, specialized accounting areas, and system-to-system reconciliations.
Key Responsibilities:
* Support local non-GAC migrated teams with R2R activities, including journal preparation and reconciliation setup.
* Assist local non-GAC teams with specialized accounting areas such as leases and fixed assets.
* Perform control checks during close and remediation of errors.
* Review and approve Business Process Partner (BPP) activities, including journal entries and reconciliations.
* Perform system-to-system reconciliations and provide feedback to stakeholders.
* Manage reporting and stakeholder communication.
* Identify and resolve risks in a timely manner.
* Prepare monthly variance explanations for SOX purposes.
* Collaborate with Accounting, Finance, and other stakeholders to resolve issues.
* Support migration of in-scope R2R work to the BPP.
* Provide overall department support and assist with ad-hoc needs and requests.
Requirements:
* Robust analytical and critical thinking skills.
* Attention to detail.
* Excellent team player.
* Self-starter, capable of using initiative.
* Ability to manage multiple tasks and priorities.
* Effective verbal and written communication across various teams and stakeholders.
* Proficient in Microsoft Office (Word, Excel, PowerPoint).
* Minimum 3 years of finance and accounting experience.
* Bachelor's degree in finance or accounting discipline.
* Qualified or partly qualified accountant (ACA, ACCA, CIMA or equivalent).