Senior Accounting Manager

3 days ago

Atlanta, Georgia, United States NCR Full time
About NCR

NCR Corporation is a leading global provider of digital commerce solutions for the retail, restaurant, and banking industries. With a rich history spanning nearly 140 years, NCR has been the global leader in consumer transaction technologies, transforming everyday consumer interactions into meaningful moments. Today, NCR transforms the stores, restaurants, and digital banking experiences with cloud-based, platform-led SaaS and services capabilities.

Our Mission

Our mission is to enable businesses to exceed their goals - from customer satisfaction to revenue growth, to operational excellence, to reduced costs and profit growth. Our solutions empower our customers to succeed in today's competitive landscape.

Job Summary

The Accounting Manager will report directly to the Americas Accounting Senior Manager and is responsible for overseeing the quality of balance sheet account balances by supporting on-time month-end close, administering account reconciliations quality assurance program, and contributing to balance sheet analytics.

Key Responsibilities
  • Administrate regional account reconciliation by approving reconciliation assignments, assessing account risk profiles, and coordinating the reconciliation quality program.
  • Track account reconciling items, oversee timely resolution of reconciling items, and assess root causes to drive process and systems improvement.
  • Manage Balance Sheet Flux analytics to ensure complete and accurate accounting transactions within the reporting period.
  • Prepare Americas Quarterly Risk Review documentation and track resolution of open risk items.
  • Contribute to on-time month-end close including preparing accruals, reviewing and approving journal entries, reviewing account trends, and providing analysis as required.
  • Support internal and external audits, as well as external reporting activities.
  • Perform, test, and walk through SOX controls to ensure adequacy. Identify and implement any new controls on existing or new processes, including updating/creating process documentation, collaborating with business process owners, etc.
  • Review complex and unusual transactions to ensure compliance with US GAAP and company policies.
  • Initiate and lead ad hoc projects and process improvement with minimal supervision.
Requirements
  • Spanish language is required.
  • Bachelor's degree in accounting.
  • 10+ years of related corporate accounting experience.
  • Strong knowledge of US GAAP accounting and reporting.
  • Microsoft Excel medium to advanced user.
  • Strong analytical skills, ability to research issues in a complex accounting structure to resolve problems; detail-oriented, yet able to identify issues and grasp concepts at broader level.
  • Must be a highly motivated individual with the ability to multi-task while working with a variety of individuals in both team and self-directed environments.
  • Ability to effectively communicate, both written and verbal, with all levels of management.
  • Ability to work within defined time constraints and within deadlines during month-end financial close while driving longer-term projects to successful completion.
Preferred Qualifications
  • CPA license.
  • Background in large multinational company, including managing teams, operations, and processes.
  • Experience with Oracle Cloud, Microsoft Azure Data Lake, and SmartView tools.
  • Public Accounting experience a plus.

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