Work closely with the Accounting Supervisor or Manager to ensure compliance with GAAP and Fiserv Corporate Policy.
Maintain SOX compliance and assist in audit preparation, both internal and external.
Read and evaluate client contracts. Ensure proper recording of revenue and flex credits based on contract terms and accounting guidance.
Prepare and post journal entries in SAP across a broad area of balance sheet and income statement accounts.
Prepare balance sheet reconciliations on designated accounts.
Create revenue trend analyses and research variances noted.
Collaborate closely with associates in other departments to ensure timely and accurate completion of all tasks.
Participate in process improvement initiatives.
Work on special projects and prepare special analyses, as required.
Participate in the Company SAP implementation.
Basic Qualifications for Consideration:
Bachelor's degree in Accounting
Minimum 3 years of experience working with general accounting, revenue recognition and balance sheet reconciliations
Strong Microsoft Excel skills
Preferred Skills, Experience, and Education:
CPA license and/or Master's degree in Accounting
SAP and BPC experience
Deep understanding of general ledger, internal controls and US GAAP requirements
Excellent organizational skills and ability to multi-task, prioritize deliverables and meet tight deadlines
Strong analytical skills with the ability to research and reconcile difficult accounts
High attention to detail
Ability to work cooperatively and collaboratively with varying levels of employees and departments
We welcome and encourage diversity in our workforce. Fiserv is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
In order to protect our Fiserv community, Fiserv requires all newly hired employees in the United States to be fully vaccinated before their start date. Proof of vaccination will be a condition to hiring. Fiserv complies with all applicable laws regarding the reasonable accommodation of individuals with disabilities and/or sincerely held religious beliefs.
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.