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Senior Accounting Manager

hace 2 meses

Veracruz, Veracruz-Llave, México Ncr Corporation A tiempo completo

NCR Corporation is a leading global provider of digital commerce solutions for the retail, restaurant, and banking industries. As a global company, we have a presence in 35 countries across the globe.

Job Summary:

The Accounting Manager will report directly to the Americas Accounting Senior Manager and is responsible for overseeing the quality of balance sheet account balances by supporting on-time month-end close, administrating account reconciliations quality assurance program, contributing to balance sheet analytics, and supporting local statutory and tax audits.

Key Responsibilities:
  • Administrate regional account reconciliation by approving reconciliation assignments, assessing account risk profiles, and coordinating the reconciliation quality program.
  • Track account reconciling items, oversee timely resolution of reconciling items, and assess root causes to drive process and systems improvement.
  • Manage Balance Sheet Flux analytics to ensure complete and accurate accounting transactions within the reporting period.
  • Prepare Americas Quarterly Risk Review documentation and track resolution of open risk items.
  • Contribute to on-time month-end close including preparing accruals, reviewing and approving journal entries, reviewing account trends, and providing analysis as required.
  • Support internal and external audits, as well as external reporting activities.
  • Perform, test, and walk through SOX controls to ensure adequacy. Identify and implement any new controls on existing or new processes, including updating/creating process documentation, collaborating with business process owners, etc.
  • Review complex and unusual transactions to ensure compliance with US GAAP and company policies.
  • Initiate and lead ad hoc projects and process improvement with minimal supervision.

Requirements:

  • Bachelor's degree in accounting
  • 10+ years of related corporate accounting experience
  • Strong knowledge of US GAAP accounting and reporting
  • Microsoft Excel medium to advanced user
  • Strong analytical skills, ability to research issues in a complex accounting structure to resolve problems; detail-oriented, yet able to identify issues and grasp concepts at a broader level.
  • Must be a highly motivated individual with the ability to multi-task while working with a variety of individuals in both team and self-directed environments.
  • Ability to effectively communicate, both written and verbal, with all levels of management
  • Ability to work within defined time constraints and within deadlines during month-end financial close while driving longer-term projects to successful completion.

Preferred Qualifications:

  • CPA license
  • Background in large multinational company, including managing teams, operations, and processes
  • Experience with Oracle Cloud, Microsoft Azure Data Lake, and SmartView tools
  • Public Accounting experience a plus

NCR Corporation is an equal opportunity employer and welcomes applications from diverse candidates.