Senior Accountant, Cost of Revenue

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 responsible for performing month close processes, performing complex financial analysis, and making recommendations relating to the analysis. The role ensures that journal entries, reconciliations, and reports into the general ledger are accurate and complete. Supports monthly, quarterly, and annual reporting on revenue.
Duties and Responsibilities:
• Support general ledger activities including prepaids, accruals, and commissions accounting
• Assist with month-end, quarter-end, and year-end close procedures including reconciliations and analysis
• Support journal entries preparation based on review of supporting reconciliations and schedules
• Assist with preparation of monthly balance sheet and income statement flux variance analyses for management reporting
• Assist with process improvement projects, including coordination with cross-functional teams
• Support annual and quarterly audits
• Support team with Sarbanes Oxley compliance activities or local equivalent, where applicable,
• Assist with ad hoc projects as necessary