Teradata General Ledger Accountant, Corporate in JOHNS CREEK, Georgia

Job Responsibilities:

  • Responsible for providing support to the Corporate Consolidations Accounting Manager, Corporate Controller, and Corporate organizations

  • Performing routine General Ledger accounting, financial reporting, and analysis functions to support the close process

  • Manage prepaid assets for Corporate organizations, including capitalization and amortization

  • Prepare allocation and accrual entries for corporate costs

  • Perform monthly/quarterly account reconciliations

  • Research and prepare variance analysis and explanations, to include preparation of Balance Sheet and flux packages for assigned functional areas

  • Perform monthly accounting close activities in ERP for assigned functional areas

  • Assist in establishing global standards for account reconciliations

  • Support company internal and external audits

  • Ensure processes and controls are in compliance with SOX requirements

  • Participate in other ad hoc accounting initiatives as assigned by manager

Required Qualifications:

  • Bachelor’s degree in Accounting

  • Minimum 1-3 years of experience

  • Strong understanding of accounting processes and internal controls

  • Proficient with MS Office products with advanced Excel skills (vlookups, pivot tables, etc.)

  • Effective communication skills and ability to work in a team environment

  • Strong analytical and problem-solving skills

  • Detail oriented, well organized with strong sense of responsibility

Preferred Qualifications:

  • Experience with Oracle ERP, Hyperion, and/or Business Objects

Teradata is an Equal Opportunity/Affirmative Action Employer and commits to hiring returning veterans.