Mastercard
Finance / FinServ
SeniorAccountant
“Senior Accountant at Mastercard. Skills: revenue recording, financial statements reporting, U. S. GAAP, balance sheet account reconciliations, monthly and year end close schedules, management reporting, variance analysis, ad-hoc analysis, SOX testing. managing revenue recording and reconciling to enable accurate, reliable, and timely reporting of financial statements and other financial data. ensure that team targets and KPIs are met and/or exceeded”
What You'll Achieve.
ensure that team targets and KPIs are met and/or exceeded; accurate, reliable, and timely reporting of financial statements and other financial data; Monitor and report on the overall health of the Balance Sheet
Industry & Context.
analytical and problem solving skills
What They're Looking For.
Must Have
Bachelor's degree in Accounting or Finance, Solid understanding of generally accepted accounting principles and procedures, analytical and problem solving skills, Excellent time management and organizational skills, Customer service skills (communication with customers and process partners), Excellent spreadsheet and word processing skills (Excel and Word preferred)
Nice to Have
CPA and/or MBA preferred, Systems experience with Oracle and Blackline, Reconciliation tools, Prior related work experience, with revenue accounting experience preferred, Knowledge of revenue accounting and management processes, Experience in shared services/internal service delivery role a plus, Experience as a team member on project development/implementation teams a plus
What You'll Do.
managing revenue recording and reconciling to enable accurate
and timely reporting of financial statements and other financial data
ensure that team targets and KPIs are met and/or exceeded
support operational excellence and continuous improvement initiatives
assist with current revenue accounting operations
assist with future M&A integrations
providing information support for and review of business analysis
first level interaction with other GBSC and business unit teams in the course of issue identification and resolution
Prepare monthly journal entries in accordance with U. S. GAAP
Monitor accounting for agreements to ensure compliance with MasterCard's policies
procedures and related accounting literature
Prepare balance sheet account reconciliations
Adheres to the monthly and year end close schedules and perform monthly reporting
Provides insight into revenue accounting activity through preparation of management reporting
Performs ongoing documentation and procedures maintenance as required
Works to continuously improve expense recognizes opportunities for improvement and develops actions plans to implement them
Represents GBSC on cross-functional project teams in support of initiatives with impact to the expense accounting process
identifies issues and develops recommendations for resolution
monitoring and reporting on progress
Provides revenue customer service support to help resolve issues in a timely manner
Drives front line interaction with other GBSC teams and internal business units in support of identification and resolution of processing issues
Monitor and report on the overall health of the Balance Sheet through administration of our Blackline account reconciliation system
Participates in SOX testing and internal and external audits and respond to requests timely and appropriately
How You'll Work.
Team & Collaboration
support operational excellence and continuous improvement initiatives; first level interaction with other GBSC and business unit teams in the course of issue identification and resolution; Represents GBSC on cross-functional project teams in support of initiatives with impact to the expense accounting process, identifies issues and develops recommendations for resolution, monitoring and reporting on progress; Drives front line interaction with other GBSC teams and internal business units in support of identification and resolution of processing issues
Communication Scope
Customer service skills (communication with customers and process partners)
Process & Methodology
Experience as a team member on project development/implementation teams a plus
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