Senior Accountant, Corporate Accounting jobs in United States
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NCR Atleos · 1 week ago

Senior Accountant, Corporate Accounting

NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. The Senior Accountant, Corporate Accounting plays an important role in shaping the financial future of the company by supporting financial operations and ensuring compliance with accounting principles and regulations.

BankingFinTech

Responsibilities

Prepare recurring and adjusting journal entries, reviewing transactions and monthly/quarterly consolidation accounting tasks including intercompany-related activity
Prepare and submit monthly financial reports
Coordinate year-end post close process
Prepare balance sheet reconciliations
Coordinate a correcting entry review with the regional accounting teams
Send and manage quarterly request lists
Assist with cash flow statement preparation
Prepare and file periodic government/census reports
Prepare SOX internal controls self-testing and documentation of that testing for the consolidations group
Liaise with internal audit to provide access to the controls testing documentation and answer general questions
Assist external auditors and internal auditors with their reviews of the financial consolidations processes
Prepare quarterly global balance sheet fluctuation analysis
Cross train with other consolidations team member to learn their roles & functions to be able to back them up in the event of emergencies
Assist in any other special projects as requested

Qualification

US GAAP accountingCorporate accounting experienceMicrosoft Excel advancedOracle CloudSmartView toolsAnalytical skillsCommunication skillsTeamworkSelf-motivation

Required

Bachelor's degree in accounting, finance, or related field
4+ years of related corporate accounting experience in a large multinational company or public accounting firm
Experience in US GAAP accounting and reporting
Microsoft Excel advanced user
Ability to learn a variety of software programs and tools to analyze and work with large data sets and accomplish tasks efficiently
Strong analytical skills, ability to research issues in a complex accounting structure to resolve problems
Must be a highly motivated individual with the ability to work 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

Experience with international consolidation accounting a plus
Interaction with senior management
Public accounting experience
Experience with Oracle Cloud and SmartView tools

Benefits

Medical Insurance
Dental Insurance
Life Insurance
Vision Insurance
Short/Long Term Disability
Paid Vacation
401k

Company

NCR Atleos

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NCR Atleos provides banks and retailers with technological solutions to reduce operational complexity and increase customer experiences.

Funding

Current Stage
Public Company
Total Funding
$1.35B
2023-10-17IPO
2023-09-18Post Ipo Debt· $1.35B

Leadership Team

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Tim Oliver
Chief Executive Officer and President
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Paul Gardiner
Chief Technology Officer
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Company data provided by crunchbase