What success looks like in this role:
• Responsible for the accurate and complete preparation of the monthly financial reporting schedules / financial statements for assigned areas / functions.
• Prepares journal entries to record inter-company financial transactions.
• Ensures that inter-company receivables and payables are balanced at month-end.
• Ensures accounts payable and inter-company procedures and policies are in place and comply with internal controls.
• Monitors and optimizes business processes by reviewing operational and financial procedures to ensure compliance and effectiveness, identify anomalies and make improvement recommendations.
• Supports continuous process improvement by executing system and technology enhancements.
You will be successful in this role if you have:
BA/BS degree and 4-6 years’ relevant experience OR equivalent combination of education and experience
Unisys 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 GlobalRecruiting@unisys.com or alternatively Toll Free: 888-560-1782 (Prompt 4). US job seekers can find more information about Unisys’ EEO commitment here.