Job Description:
Essential Job Functions:
• Execute and oversee general ledger transactions, ensuring accuracy, completeness, and compliance with accounting policies and procedures.
· Prepare, analyze, and support financial reporting activities, including month-end close processes, account reconciliations, and financial statement preparation.
· Collaborate with senior accountants, finance managers, and cross-functional business partners to resolve accounting issues and support reporting requirements.
· Identify opportunities to improve accounting processes, streamline close activities, and enhance the accuracy and timeliness of financial reporting.
· Ensure compliance with GAAP, internal controls, and company accounting policies while maintaining high standards of financial integrity.
· Provide insights and recommendations through variance analysis and review of financial results to support business decision-making.
· Analyze financial data trends and account activity to identify discrepancies, risks, and opportunities for improvement.
· Maintain and update accounting procedures, process documentation, and supporting schedules to ensure consistency and audit readiness.
Basic Qualifications:
· Bachelor's degree in Accounting, Finance, or a related field, or an equivalent combination of education and relevant accounting experience.
· Typically, 4+ years of progressive accounting or finance experience, including at least 1+ years in a general ledger, financial reporting, or corporate accounting role.
· Proven experience with general ledger accounting activities, including journal entries, account reconciliations, accruals, and month-end close processes.
· Strong understanding of accounting principles, financial reporting requirements, and internal control procedures.
· Experience analyzing financial data, researching account variances, and supporting management reporting and decision-making.
· Proficiency in accounting systems, ERP platforms, and Microsoft Excel for financial analysis and reporting.
· Demonstrated ability to identify process improvements that enhance reporting accuracy, strengthen controls, and improve operational efficiency.
· Commitment to continuous learning and staying current with accounting standards, regulatory requirements, and financial reporting best practices.
Preferred Qualifications:
· CPA certification or active progress toward CPA licensure preferred.
· Experience with monthly, quarterly, and annual financial close processes.
· Knowledge of U.S. GAAP and financial statement preparation.
· Experience performing balance sheet reconciliations, account analysis, and variance investigations.
· Proficiency with ERP systems such as SAP, Oracle, Workday, NetSuite, or PeopleSoft.
· Advanced Microsoft Excel skills, including PivotTables, Power Query, VLOOKUP/XLOOKUP, and financial modeling techniques.
· Experience supporting internal and external audits, including preparation of audit schedules and supporting documentation.
· Understanding of SOX compliance, internal controls, and risk management practices.
· Experience with accrual accounting, fixed assets, intercompany transactions, and prepaid expense accounting.
· Familiarity with financial reporting tools and data visualization platforms such as Power BI or Tableau.
· Strong analytical and problem-solving skills with the ability to identify process improvement opportunities.
· Experience working in a large corporate, shared services, or multi-entity accounting environment.
· Demonstrated ability to manage multiple priorities and meet deadlines in a fast-paced environment.
· Strong communication skills with experience partnering with cross-functional business stakeholders.
· Experience preparing supporting schedules for SEC reporting, statutory reporting, or management reporting.
· Experience with consolidation accounting and multi-company financial reporting.
· Ability to research and apply accounting guidance to complex transactions.
· Experience leading process improvement initiatives that enhance close efficiency and reporting accuracy.
· Proven ability to mentor junior accounting staff and provide technical accounting guidance.
At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We’re committed to fostering an inclusive environment where everyone can thrive.
