We are now recruiting for a Senior Accountant to join our Business Unit accounting team. The successful candidate will be responsible for preparing monthly journal entries for posting to the general ledger along with monthly general ledger account reconciliations. Analyze, verify, and record financial transactions in an accurate and timely manner. Ensure documentation of reconciliation and journal entry procedures are maintained as changes occur. Assist in the monthly financial close process. Make recommendations for continual and proactive process improvement. Identify potential control weaknesses and suggest solutions to strengthen controls. Function as a liaison between Accounting, Finance, Product and Operations. Participate in cross-functional projects as subject matter expert to support business, regulatory, and other operational changes. The ideal candidate will be self-motivated with excellent verbal and written communication skills capable of thriving in a fast paced, dynamic environment.
As a Senior Accountant, you can look forward to:
Analyzing, verifying, and recording financial transactions in an accurate and timely manner
Assisting in the monthly financial close process, including preparing journal entries for posting to the general ledger along with monthly general ledger account reconciliations
Responsible for performing various tasks in accordance to Sarbanes Oxley requirements
Reporting, analysis and understanding of respective balance sheets
Perform ad-hoc analysis and reporting in support of assigned business units
Detailed reconciliation of operational expenditures, cost of goods sold, and revenues
Providing timely and accurate financial information to management
Supporting internal and external audit activities and inquires
Ensuring that financial information is fairly presented in accordance with GAAP and Company policies
Ensuring documentation of all processes and procedures are maintained as changes occurs
Other various duties as assigned
Basic qualifications for consideration:
Bachelor's degree in Finance/Accounting or equivalent experience with at least 4+ years accounting experience
Knowledge and understanding of Generally Accepted Accounting Principles and financial statement presentation
Accounting experience using SAP, Oracle or any other ERP system a plus.
Proficient in MS Office applications including Excel, Word, Access
Basic understanding and working knowledge of current accounting and financial reporting issues and practices (U.S. GAAP and SEC regulations).
You are someone who:
Has a structured mindset with process/continuous improvement orientation
Proven ability to interface with various partners and customers
Strong interpersonal and presentation skills
Strong analytical and financial skills with a track record of execution against deliverables
Creative self-starter with strong initiative, ability to take ownership and work independently as well as contribute to a team
Excellent written and verbal communication skills.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
Learn more about Fiserv:
To support the total well-being of our associates, Fiserv takes a broad approach to our benefits. We offer a comprehensive benefits package that provides flexibility and affordability with a variety of medical, dental, vision, life insurance and disability options.
We are #FISVProud of our benefits and well-being programs. Our commitment to wellness, wellness education, preventive services and fitness activities are designed to meet you where you are.
Life moves fast. And as it does, we know most people aren't thinking about "financial services". But we are.
We help people and businesses move money and information every minute of every day. Our solutions connect financial institutions, corporations, merchants and consumers to one another, millions of times a day, behind the scenes, reliably and securely.
We're Fiserv, a global leader in Fintech and payments enabling innovative financial services experiences that are in step with the way people live and work today. The company's approximately 44,000 associates proudly serve clients in more than 100 countries, so their customers, members and consumers can move money when and where they need it, at the point of thought.
Our Aspiration is to move money and information in a way that moves the world. As a FORTUNE(tm) 500 company and one of FORTUNE Magazine World's Most Admired Companies for the seventh consecutive year, we are committed to excellence and purposeful innovation.
We welcome and encourage diversity in our workforce. Fiserv is an Equal Opportunity Employer (Minorities/Females/Vets/Disabled/LGBT)
Explore the possibilities of a career with Fiserv and Find Your Forward with us.
Fiserv is a global leader in financial services technology solutions. We're helping more than 12,000 clients worldwide create and deliver experiences for a digital world that's always on. Solutions that enable today's consumer to move and manage money with ease, speed and convenience. At the point of thought.