LM400: Accountant

Descripción

Oversees and audits the accuracy of settlement data for Transportation Service Providers (TSPs) and Independent Service
Providers (ISPs) within the Oracle/PeopleSoft ERP systems. Ensures field data entry, settlement calculations, and
system‑generated reports comply with operating agreements and meet required accuracy and control standards.

Settlement Operations & Analysis · Analyze transportation‑related transactions—including package, fuel, and stop data—to ensure accuracy and compliance with operating agreements. · Support weekly settlement processing by reviewing dashboards, addressing exceptions, and entering necessary adjustments. · Evaluate and enter oversight‑exception adjustments to ensure payment accuracy in accordance with current agreements. Invoice, Compliance & Regulatory · Analyze, interpret, and communicate invoice‑related charges, including accidents, fuel, stop adjustments, citations, garnishments, and payment variances, to Service Providers. · Process citations and garnishments in accordance with applicable laws and regulations. Financial Accounting & Reconciliation · Reconcile accounts by reviewing and recording journal entries to ensure accurate general‑ledger postings. Business Partnership & Customer Support · Provide management with information, analysis, and support to resolve settlement‑related issues. · Deliver customer service support and training to Field and FXE business partners on invoices, pay calculations, adjustments, citations, system issues, and system enhancements. · Excellent presentation skills for conducting training or delivering informational sessions. · Ability to inspire a shared vision while empowering and motivating team members. Required Skills & Abilities · Accounting or audit‑related certifications preferred. · Expert knowledge of internal controls and auditing principles. · Strong understanding of regulatory compliance requirements. · Broad understanding of accounting and financial transactions. · Ability to understand complex data and payment flows from multiple systems. · Proficiency in Microsoft Office and web‑based applications. · Ability to read and interpret SQL statements; continued development of PeopleSoft/Oracle ERP knowledge.

Internal Posting Application Instructions

Si está interesado en solicitar, por favor suba un único archivo PDF que contenga los siguientes documentos: Este archivo debe subirse al sistema Workday en el campo designado de currículum/CV .

• Currículum/CV actualizado
• Carta de presentación
• Puntuaciones actuales del TOEIC (600 puntos, solo se requieren si el idioma nativo del solicitante no es inglés)

📌 Importante:

• ⚠️ Nota para candidatos de otras divisiones: Si eres empleado de otra división (no FedEx México), debes solicitar la solicitud a través del proceso externo a través de FedEx Careers.
• De acuerdo con la Política 4-15 (Oportunidades de Carrera) del Manual de Personas de la LAC: "La falta de información completa que demuestre claramente si cumple con los requisitos requeridos para el puesto anunciado puede resultar en que no se le considere."