Accountant

hace 4 semanas


Xico, México Mastercard A tiempo completo
Financial Leadership Role

The position will oversee the entities within Mastercard Transaction Services, mainly for US and Canada, ensuring financial accuracy and compliance. This includes financial accounting, financial reporting, and operating activities. The role reports into the Mastercard Transaction Services Manager.\

Key Responsibilities
1. Preparation and posting of journal entries in Oracle system.
2. Assist with contra revenue (incentives and rebates) calculation and posting in CRS.
3. Review and prepare balance sheet account schedules and upload it in Blackline.
4. Perform P&L analysis and request for reclass/adjustment entries if necessary.
5. Assist with interim and year-end audit requirements.
6. Perform various ad hoc activities and tasks as assigned.
7. Supports SOX compliance and assisting with control improvements.
8. Supports the business partner relationship and applies a client-service mentality towards all deliverables.
9. Assist with the implementation of process improvements.\

Requirements
- Finance/Accounting/business qualification or related disciplines.
- Working knowledge of GAAP with legal entity and treasury accounting experience preferred.
- Strong knowledge of Internal Control concepts.
- Driven by a continual process improvement agenda, demonstrated through challenging and improving processes.
- Detailed orientated with strong analytical and financial skills supported by excellent interpersonal and communication skills.
- Experience operating in a diverse, multi-functional finance group across time zones is a plus.
- Must be able to integrate knowledge across various disciplines and work across multi-disciplinary teams.
- Independent worker and thinker with the ability to follow up on time sensitive issues, with the ability to drive others.
- A team player with the ability to communicate effectively and develop good working relationships across multiple levels and organizational boundaries.
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