Lead General Ledger Analyst

2 weeks ago


Bentonville, Arkansas, United States Rocket Software Full time
Welcome to Rocket Software

Position Overview:

The Consolidations & Controlling function plays a vital role within the Corporate Accounting team in the Controllers Group. This position is essential for executing monthly global financial accounting tasks along with consolidation and reporting responsibilities.

Key Responsibilities:
  • Conduct monthly, quarterly, and annual closing accounting activities, including journal entry preparation, account reconciliations, expense trend analyses, and documentation with appropriate support for necessary approvals. This encompasses assisting with month-end close processes and data requirements.
  • Perform Flux analysis, prepare information packages, and tax documentation, as well as execute monthly reconciliations.
  • Analyze and resolve discrepancies in intercompany transactions.
  • Maintain up-to-date process documentation.
  • Fulfill controllership duties to enhance and uphold Rocket's control environment.
  • Act as a strategic corporate accounting partner to finance leaders by building relationships and understanding financial processes, inter-departmental data, reporting needs, ongoing activities, and special projects. Clearly and accurately relay this knowledge back to the Controller's Group.
  • Support the quarterly external audit and internal audit processes.
  • Continuously evaluate ongoing processes within assigned areas to identify and implement improvements that enhance the efficiency of the closing process, increase data accessibility for the business, and improve the integrity of the company's financial position and its business units.
  • Conduct ad-hoc analyses and special projects of a financial and economic nature, along with other assigned duties.
Qualifications:
  • Qualified Associates (CA, ICWA) with 6-8 years of experience or Non-Qualified Associates (Graduate/Postgraduate) with a minimum of 6-10 years of extensive experience in Record to Report, showcasing proficiency in Technical Accounting areas such as Lease Accounting, Revenue Recognition, and Corporate Accounting in either Third-party or Captive environments.
  • Proficiency in Microsoft Office, particularly Excel, is essential, and knowledge of Oracle is required.
Travel Requirements: No travel is necessary.

Rocket Software Inc. is dedicated to fostering a diverse workplace and is proud to be an equal opportunity employer. All qualified candidates will be considered for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. Rocket Software Inc. is also committed to adhering to all fair employment practices concerning citizenship and immigration status.

Rocket is devoted to collaborating with and providing reasonable accommodations to individuals with physical and mental disabilities.

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