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Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrow—people with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level.

Job Description:

Job Summary

The GAC Accounting Controls Specialist assists with the delivery of the Global Accounting Centers (GACs) controls and compliance objectives, including supporting self-assessments, and communicating regarding accounting policies and compliance. This position works directly with their supervisor to maintain a strong control environment across the GACs. The incumbent may deal with confidential material on a regular basis.

Responsibilities

• Completes self-assessment testing and documentation of account reconciliations in the Global Accounting Centers (GAC) timely.

• Conducts Business Process Reviews (BPR) & documentation of GAC financial processes

• Review of Service Level Agreement (SLA) metrics

• Works with support personnel within/outside of the GAC to complete audit requirements

• Tracks corrective action plan (CAP) responses to ensure implementation for all testing, including self-assessment testing conducted by the group.

• Tracks monthly reporting results to management.

• Supports other audits (internal, external, etc.) as necessary

• Participates in weekly team meeting reviews

• Proactively communicates with management team

• Provides governance of GAC and Corporate compliance requirements for Personally Identifiable Information (PII), Records Information Management (RIM), and Information Security and Privacy (ISP)

• Performs other special projects as necessary

Preferences

• Demonstrates strong knowledge of Generally Accepted Accounting Practice (GAAP)

• Possesses strong oral and written communication skills

• Utilizes strong problem-solving skills with the ability to exercise mature judgment

• Interprets ambiguous and complex information, understanding relationships and constructing relevant analysis for diagnostics and implementation

• Demonstrates business acumen and ability to work effectively across teams and levels

• Seeks out diverse views to encourage improvement and innovation

• Captures/documents specific and accurate information; learns subjects thoroughly and in detail; completes work with thoroughness and attention to detail; supplies appropriate details when requested; maintains organized files

• Possesses the ability to generate simple reports using basic functions in software; identifies information required to complete reports and identifies existing reports generated by others

• Develops relationship-building and influencing skills to foster effective working relationships across corporate functions, business units, and senior leadership

• Bachelor’s Degree (or internationally comparable degree) in Finance or Accounting

• Master’s Degree (or internationally comparable degree) in Finance or Accounting

• Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)

• Finance and Accounting experience, including audit and/or reporting

BASIC QUALIFICATIONS:

• U.S. Citizen or National of the U.S., an alien lawfully admitted for permanent residence, or an alien authorized to work in the U.S. for this employer

• Employer will not sponsor a visa for this or future positions

• Willing to work in the same geographic location as the job

• Bachelor’s Degree (or internationally comparable degree) or be a current UPS employee with three years of UPS experience

OTHER CRITERIA:

Employer will not sponsor visas for position.

UPS is an equal opportunity employer. UPS does not discriminate on the basis of race/color/religion/sex/national origin/veteran/disability/age or any other characteristic protected by law.

Employee Type:

Permanent

UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.

Other Criteria:

UPS is an equal opportunity employer. UPS does not discriminate on the basis of race/color/religion/sex/national origin/veteran/disability/age/sexual orientation/gender identity or any other characteristic protected by law.

Basic Qualifications:

Must be a U.S. Citizen or National of the U.S., an alien lawfully admitted for permanent residence, or an alien authorized to work in the U.S. for this employer.

Company: UNITED PARCEL SERVICE

Category: Finance & Accounting

Requisition Number: R24017350

Location: Atlanta,Georgia