Staff Accountant

GDT employs the most talented, tenured and certified professionals in the industry. We have always maintained a customer- first business model, which has helped transform our organization into one of the industry’s innovator, solution providers, and shared service experts. Be the solution. Keep clients happy. Provide intellectual value. Consistency. Be sticky. Help your fellow GDT-ers. Teach. Mentor. Lend a hand. Grow. Be professional, be engaged. ALWAYS. Job Summary: The Staff Accountant will facilitate the day-to-day accounting functions in the areas of general ledger, accounts receivable, accounts payable, cashflow/banking, and other accounting duties. Key Responsibilities: · Participate the month end close process. · Learn new Workday ERP system to assist with MS/MH accounting. · Prepare and park journal entries primarily for COGS and Revenue on the MS/MH business but could include LP as needed. · Prepare P&L analysis on a monthly basis to be reviewed by Divisional Controller and Operations team. · Act as accounting counterpart to manage QTS relationship. · Prepare monthly balance sheet reconciliations. · Preparation of information in support of financial, tax and bank audits · Provide project-based process improvement and analytics support. · Prepare reporting package (P&L and KPI’s) for upper management. · Assist in the completion of special projects/ad hoc reporting and analysis. · Drive process and tool standardization across the company · Ad Hoc assistance within FP&A as needed to support MS/MH business line. Knowledge, Skills, and Abilities: · Financial Analysis and reporting experience required. · Experienced in accounting close and consolidation processes is required. · Research and reconciliation skills required. · Intermediate to advanced proficiency with MS Excel and Microsoft Office Suite required. · SAP experience a plus; experience with the FICO module desired · Experience with Full Cycle Accounts Receivables and/or Accounts Payable is desired. · Strong attention to detail and excellent follow-up skills required. · Ability to prioritize and manage multiple tasks while working from a shared email inbox. · Ability to work well with individuals at all levels inside and outside of the organization. · Strong communications skills (written and verbal) as you will be interacting with customers daily. · Self-starter with the ability to work with minimal supervision. · Team player who thrives in a small, cross-functional teamwork environment · Sales operations experience would be helpful in this role. GDT IS AN EQUAL OPPORTUNITY EMPLOYER. Applicants and employees are considered for positions and are evaluated without regard to mental or physical disability, race, color, religion, gender, national origin, age, genetic information, military or veteran status, sex, marital status, gender identity or any other protected Federal, State/Province or Local status unrelated to the performance of the work involved. As a global IT solutions provider, GDT accelerates our clients' digitalization and business goals by transforming and modernizing platforms, networks, and cyber security through an industry-leading infrastructure solution set, deep expertise, and a flexible set of service delivery models. We have a 26-year heritage and a global workforce, including our Indian Technology center in Bangalore, which has grown by over 100 people this year alone. We are consistently recognized by our partners for our expertise across our solution stack and maintain over 450 certifications with the world's best-known technology providers. Our history, knowledge, and global reach provide the foundation for developing rich, sustainable services and solutions that push our people to the forefront of IT thought leadership and expertise.