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Senior Accountant

4 months ago

Milwaukee, United States Fiserv Full time

**Calling all innovators - find your future at Fiserv.** We're Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day - quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we're involved. If you want to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Accountant, Operational Accounting **What does a great Senior Accountant, Operational Accounting do?** As a senior accountant supporting our Business Units, you will be responsible for preparing daily operational accounting tasks, 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 occurs. 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 and Operations. Participate in cross-functional projects as subject matter expert to support business, regulatory, and other operational changes. **What you will do:** + Prepare journal entries and batches as part of daily, weekly, and monthly close reviews. + Prepare, obtain, and review supporting documentation and financial schedules for completeness and accuracy that uphold each journal entry + Ensure appropriate and accurate revenue recognition through reviewing contracts with customers and preparing monthly revenue trend and variance analysis reports + Prepare balance sheet reconciliations on accounts including - but not limited to - accounts receivable, deferred costs, accounts payable, deferred revenue, and others + Work closely with other departments to ensure compliance with GAAP and Fiserv policies + Maintain SOX internal control procedures and documentation + Assist with internal and external audits + Learn responsibilities of others within the accounting team + Perform ad-hoc analysis and reporting, and other projects as assigned **What you will need to have:** + Bachelor's degree in accounting or equivalent business degree + Experience and proficiency in Microsoft Office Suite + Experience in general ledger accounting and month-end close or audit experience of those tasks + Experience with balance sheet reconciliation **What would be great to have:** + SAP experience and/or advanced Microsoft Excel skills + Experience using analytic skills to research and resolve accounting matters + Experience with working knowledge of accounting theory and practice including GAAP + Experience communicating with varying levels of operational partners This role is not eligible to be performed in Colorado, California, District of Columbia, Hawaii, New York or Washington. _Please note that salary ranges provided for this role on external job boards are salary estimates made by outside parties and may not be accurate._ Thank you for considering employment with Fiserv. Please: + Apply using your legal name + Complete the step-by-step profile and attach your resume (either is acceptable, both are preferable). **What you should know about us:** Fiserv is a global leader in payments and financial technology with more than 40,000 associates proudly serving clients in more than 100 countries. As one of Fortune _®_ magazine's "World's Most Admired Companies" 9 of the last 10 years, one of Fast Company's Most Innovative Companies, and a top scorer on Bloomberg's Gender-Equality Index, we are committed to innovation and excellence. **Our commitment to Diversity and Inclusion:** Fiserv is an Equal Opportunity Employer, and we welcome and encourage diversity in our workforce that reflects our world. All qualified applicants will receive consideration for employment without regard to race, color, religion, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other category protected by law. 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. **Warning about fake job posts:** Please be aware of fraudulent job postings that are not affiliated with Fiserv. Fraudulent job postings may be used by cyber criminals to target your personally identifiable information and/or to steal money or financial information. Any communications from a Fiserv representative will come from a legitimate business email address. We will not hire through text message, social media, or email alone, and any interviews will be conducted in person or through a secure video call. We won't ask you for sensitive information nor will we ask you to pay anything during the hiring process. We also won't send you a check to cash on Fiserv's behalf. If you see suspicious activity or believe that you have been the victim of a job posting scam, you should report it to your local FBI field office or to the FBI's Internet Crime Complaint Center.