Analyst Accounting - Intercompany
Analyst Accounting - Intercompany
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Job Description
What success looks like in this role:
Maintains complete and accurate general ledger in accordance with GAAP IFRS and/or other relevant standards including the intercompany policies.
Conducts balance sheet analyses through timely & accurate reconciliations including inter-company payables and receivables intercompany cash in-transit and the prepaid other account.
Handling of audit requests processing of manual intercompany transactions & perform the system driven activities including Parts & MNRS.
Analyzes account activity and seeks to explain significant and unusual balances for P&L intercompany related accounts and associated variances.
Recognizes issues and reports them to more senior colleagues and/or leadership.
You will be successful in this role if you have:
BA/BS degree and 2-4 years relevant experience OR equivalent combination of education and experienceUnisys 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.
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 or alternatively Toll Free: (Prompt 4). US job seekers can find more information about Unisys EEO commitment here.
Required Experience:
IC
Employment Type
Full-Time
