About this role
Why UKG:
At UKG, the work you do matters. The code you ship, the decisions you make, and the care you show a customer all add up to real impact. Today, tens of millions of workers start and end their days with our workforce operating platform. Helping people get paid, grow in their careers, and shape the future of their industries. That’s what we do.
We never stop learning. We never stop challenging the norm. We push for better, and we celebrate the wins along the way. Here, you’ll get flexibility that’s real, benefits you can count on, and a team that succeeds together. Because at UKG, your work matters—and so do you.
About the role: We are seeking a candidate who can manage Monthly/Quarterly/Annual GL close activities for UKG Consolidated Group. The role involves managing a wide range of accounting and financial reporting activities to ensure accuracy, compliance, and timely delivery of financial information. The position also encompasses handling various journal entries such as intercompany (ICO), cross-charges, accruals and reclasses, along with conducting balance sheet analysis including reconciliations to identify variances and ensure data integrity. The individual will also be responsible for managing footnote disclosures, audit deliverables, ad hoc financial statement analysis and reporting. This role also includes people management.
Key Responsibilities: -
• Responsible for supervision and review of assigned month-end deliverables and responsibilities in accordance with US GAAP;
• Responsible for various accounts including accruals, reclasses, intercompany adjustments, loan interest, cross charges etc;
• Prepare/Review non-recurring & recurring journal entries monthly, quarterly and annually;
• Reconciles/ Approve balance sheet accounts on a monthly and/or quarterly basis;
• Responsible for managing footnote disclosures, audit deliverables, ad hoc financial statement analysis and reporting;
• Maintain/improve existing internal controls. SOX experience is a plus; and
• Contribute to automations, AI and other org wide projects.
Required Qualifications
• Required Bachelor of Commerce/ Semi Qualified Chartered Accountant/ Chartered Accountant • Minimum of 10 years of experience in corporate accounting or 6+ years if qualified CA;
• People Management experience is required, as this role involves leading a small team of 2-4 people;
• Public accounting experience strongly preferred but not mandatory;
• Strong knowledge of accounting principles, financial reporting, and US GAAP;
• Excellent leadership and management skills;
• Proficiency in Microsoft Excel and working knowledge accounting software – Microsoft Dynamics experience a plus;
• Detail-oriented with strong analytical and problem-solving abilities;
• Effective communication and interpersonal skills; and
• Highly motivated, work collaboratively in a team, lead and sync with higher leadership and adapt to a dynamic work environment.
Company Overview:
UKG is the Workforce Operating Platform that puts workforce understanding to work. With the world's largest collection of workforce insights, and people-first AI, our ability to reveal unseen ways to build trust, amplify productivity, and empower talent, is unmatched. It's this expertise that equips our customers with the intelligence to solve any challenge in any industry — because great organizations know their workforce is their competitive edge. Learn more at ukg.com.
UKG is proud to be an equal opportunity employer and is committed to promoting diversity and inclusion in the workplace, including the recruitment process.
Disability Accommodation in the Application and Interview Process
For individuals with disabilities that need additional assistance at any point in the application and interview process, please email [email protected]