Job Description

Overall Purpose: Responsible for updating and maintaining financial systems. Leads process improvement efforts to enhance the effectiveness, accuracy and performance of financial systems. Join AT&T and reimagine the communications and technologies that connect the world. Our Consumer Technology experience team is delivering innovative and reliable technology solutions to power differentiated, simplified customer experiences. Bring your bold ideas and fearless risk-taking to redefine connectivity and transform how the world shares stories and experiences that matter. When you step into a career with AT&T, you won’t just imagine the future-you’ll create it. The General Ledger Operations team is responsible for general ledger system administration and project support. Our organization provides administration and/or support for the GL subledgers and revenue management. Key Roles and Responsibilities:Management and maintenance of general ledgers and subledgers, insuring proper close of accounting periods and accurate reporting of results.Ensure journal lines are validated, GL string is created, entries are posted. Includes detection of errors, system generated error resolution & root cause analysis.Maintain Chart of Account tables & validation rules related to GL strings in Cloud/CFAS/Fusion.Partner with IT production support to resolve system issues, schedule & test code changes.Communicate and provide guidance to journal preparers/approvers and financial reporting tool users regarding system best practices, processing schedules, & error resolution.