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Senior Accounting Analyst

2 months ago

Omaha, United States Fiserv Full time

What does a successful Senior Accountant do at Fiserv?

You will be responsible for preparing monthly journal entries for posting to the general ledger along with monthly general ledger account reconciliations supporting the Leasing and Telecheck Accounting Team.


What you will do:

  • Analyzing, verifying, and recording financial transactions in an accurate and timely manner.
  • Ensure that financial information is fairly presented in accordance with GAAP and Company policies.
  • 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.


What you’ll need to have:

  • Bachelor’s degree in Accounting/Finance or similar work experience
  • 3+ years of experience working with general accounting, revenue recognition and balance sheet reconciliations.


What would be great to have:

  • Lease accounting ERP experience such as Oracle or SAP
  • Microsoft Excel skills including MS Word, Excel, Access and automated accounting systems


#leaseaccounting


#LI-VA1

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