General Ledger Systems Analy I
About the role
Serves as the Finance and Accounting point of contact concerning changes to existing Exchange and facility rollups. Reviews requests for the creation/deactivation of accounts and transaction codes. Provides IGLAS and new facility master file training to associates.
Job Grade 4 • Job Tier 2 • Career Area: Financial Management Supervisor. Onsite work required at HQ in Dallas, Texas; remote/telework not authorized per Presidential Memorandum “Return to In Person Work”; PCS and LSP not authorized.
Responsibilities
- Point of contact in finance and accounting for rollup charges.
- Provides advice to customers on the creation of new mechanical journal entry creation (MJEC) rules.
- Reviews and analyzes the impact of changes to existing mechanical journal entry creation (MJEC) rules to the customer to determine if desired results have been achieved.
- Monitors mechanical journal entry creation (MJEC) rules.
- Coordinates and performs fiscal month and year-end closeouts.
- Updates report definitions.
- Manages creation/deactivation of general ledger accounts.
- Performs other duties as assigned.
Qualifications
Four (4) years of accounting experience and college level education, that includes a minimum of 24 semester hours in accounting or auditing, or a certificate as Certified Public Accountant or a Certified Internal Auditor, obtained through written examination, or the completion of the Financial Management Training Program (FMT). OR Bachelors degree in accounting; or a degree in a related field such as business administration, finance, or public administration that included or was supplemented by 24 semester hours in accounting and two (2) years of experience.