Senior Accountant, Cost of Revenue
GTT · US
Accountant, Cost of Revenue Accounting: Role Summary: This role is responsible for the accuracy of accounting for specified areas in the general ledger, incl...
Job description
Accountant, Cost of Revenue Accounting: Role Summary: This role is responsible for the accuracy of accounting for specified areas in the general ledger, including supporting cost of revenue and commissions, to include the development and documentation of processes, support the accountability for journal entries, assist account reconciliations, and analysis of variances. Duties and Responsibilities: - Support the monthly financial close processes over assigned areas. Ensure changes in business operations are accurately captured in the financial results. - Support accountability for journal entries, balance sheet reconciliations, variance analyses, and disclosure schedules in accordance with GTT accounting policies - Assist with the documentation of policies, procedures, risks, and controls in assigned areas, as necessary - Support ensuring policies, procedures, and controls are appropriately in assigned areas - Assist and support Controllership focused process improvement initiatives *Accountant, Cost of Revenue Accounting: Role Summary: The Accountant, Cost of Revenue Accounting role plays a key role in GTT’s cost recognition and procure to pay process team. This role is responsibl...