Senior Accounting Manager
hace 17 horas
About the Role:
NCR Corporation is seeking an experienced Accounting Manager to join our team. As a key member of our accounting department, you will be responsible for overseeing the quality of balance sheet account balances, supporting on-time month-end close, and administrating account reconciliations quality assurance program.
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
EEO Statement:
NCR Corporation is an equal opportunity employer and welcomes applications from diverse candidates. All qualified applicants will receive consideration for employment without regard to sex, age, race, color, creed, religion, national origin, disability, sexual orientation, gender identity, veteran status, military service, genetic information, or any other characteristic or conduct protected by law.
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