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Senior Finance Analyst
2 months ago
About NCR NCR Corporation (NYSE: NCR) is a leader in transforming, connecting and running technology platforms for self-directed banking, stores and restaurants. NCR is headquartered in Atlanta, Ga., with 38,000 employees globally. NCR is a trademark of NCR Corporation in the United States and other countries.Job Title: Senior AccountantLocation: Frisco, TX (hybrid)Position SummaryThe Senior Accountant in the North America (“NAMER”) Controllership team is responsible to assist with closing the general ledger for entities based in our North America region. This will include working with various stakeholders (both internal and outsourced) to achieve timely and accurate results and utilizing strong technical accounting skills to ensure that transactions are appropriately accounted for in accordance with U.S. GAAP. The other core responsibility is performing and reviewing in depth account reconciliations.Key Areas of Responsibility:
Preparation of general journal entries in accordance with company standard.
Reconcile assigned general ledger accounts.
Instrumental in monthly financial statement close process.
Perform monthly Income Statement account fluctuation review and prepare written variance explanations.
Preparation and posting of cash transactions resulting from daily bank account reconciliations.
Respond to internal audit, SOX audit and external audit requests.
Drive change regarding the implementation of automated systems and the streamlining of existing processes.
Participate in ad hoc projects and drive them to completion with minimal supervision.
Overtime is required during busy month-end, quarter-end, and year-end close periods. Monthly close cycle lasts approximately 6 to 8 business days and will include quarterly weekend work. Basic Qualifications:
Bachelor’s degree in accounting, finance, or other related business discipline
3+ years prior work experience in corporate general or Senior accounting
Prior month-end full cycle accounting close experience
Strong analytical and problem-solving skills
Systems aptitude with strong Microsoft Office 365 and Excel skills
Excellent organizational and project management skills with attention to detail
Preferred Qualifications:
Bank & Cash account reconciliation experience
Licensed CPA or CPA Candidate
Access, SQL/MySQL, or other relational DB skills
Hyperion HFM / Essbase or similar applications
Blackline Transaction Matching & Account Reconciliation Modules
Experience with Oracle ERP (On-prem and Cloud) or business reporting applications
Offers of employment are conditional upon passage of screening criteria applicable to the job. Full time employee benefits include :
Medical Insurance
Dental Insurance
Life Insurance
Vision Insurance
Short/Long Term Disability
Paid Vacation
401k
EEO Statement Integrated into our shared values is NCR's commitment to diversity and equal employment opportunity. All qualified applicants will receive consideration for employment without regard to sex, age, race, color, creed, religion, national origin, disability, sexual orientation, gender identity, veteran status, military service, genetic information, or any other characteristic or conduct protected by law. NCR is committed to being a globally inclusive company where all people are treated fairly, recognized for their individuality, promoted based on performance and encouraged to strive to reach their full potential. We believe in understanding and respecting differences among all people. Every individual at NCR has an ongoing responsibility to respect and support a globally diverse environment. Statement to Third Party Agencies To ALL recruitment agencies: NCR only accepts resumes from agencies on the NCR preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR employees, or any NCR facility. NCR is not responsible for any fees or charges associated with unsolicited resumes.
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