General Ledger Staff Accountant job in Indianapolis, IN| Recruit Arrow
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Title
General Ledger Staff Accountant
Location : Indiana, Indianapolis
Refer job # DCJP339225
 
Job Responsibilities and Requirements: Key Accountabilities Providing advice on business related accounting issues, general ledger postings and SAP to Hyperion Financial Management mapping Applying appropriate level of professional skepticism to all financial transactions and challenge proposed transactions, as necessary, to ensure accurate financial reporting in accordance with accounting principles and Group policy Accurately posting General Ledger journal entries in accordance with reporting requirements Accurately posting daily cash transactions and preparing weekly cash reports Preparing and/or reviewing miscellaneous payments in online banking system Performing regular balance sheet line item and bank reconciliations. Reconciliations should be completed as a key financial internal control as well as provide meaningful financial management information to finance business partners. Loading monthly actuals and statutory financial information into the global consolidation system Developing, analyzing and modifying specific accounting procedures to ensure continuous effort to improve operations, decrease turnaround times, streamline work processes and work cooperatively and jointly to provide quality seamless customer service Assisting with month-end and year-end close, internal and external audit requests, and other ad hoc projects as required Rolls-Royce is a Military Friendly Employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other protected characteristic. Basic: Bachelor`s degree in Finance or Accounting with 2 years experience in a corporate or public General Ledger accounting environment OR; A Master`s degree in Finance or Accounting with 0 years experience in a corporate or public General Ledger accounting environment In order to be considered for this opportunity, you must be eligible to obtain and maintain security clearance, which requires US Citizenship Preferred: CPA or CPA Candidate Experience working with SAP FI & CO modules and/or Hyperion Financial Management Experience in advanced functionality with MS Excel, including Pivot Tables, V-Look Ups and Macros Create an enduring network.
 
 
 
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