Global Accounting Consolidation Specialist

2 weeks ago

Atlanta, Georgia, United States NCR Full time
About NCR VOYIX

NCR VOYIX Corporation (NYSE: VYX) stands as a leading global provider of digital commerce solutions, focusing on the retail, restaurant, and banking industries. With its headquarters in Atlanta, Georgia, NCR VOYIX employs approximately 16,000 individuals across 35 countries, boasting a rich history of over a century in consumer transaction technologies, facilitating meaningful interactions in everyday life. Currently, NCR VOYIX is pioneering advancements in retail, dining, and digital banking experiences through innovative, cloud-based, platform-driven SaaS and service solutions.

Recognized not only for our industry leadership and technological advancements but also for delivering outstanding consumer experiences in partnership with top-tier retailers, restaurants, and financial institutions. By leveraging our extensive expertise, research and development capabilities, and unique platform, we assist clients in navigating, simplifying, and optimizing their technological frameworks.

Dedicated to our clients' success, we aim to empower retail establishments, dining venues, and financial organizations to exceed their goals, enhancing customer satisfaction, driving revenue growth, and improving operational efficiency while reducing costs and maximizing profits. Our solutions enable clients to excel in today’s competitive marketplace.

Bringing state-of-the-art, industry-leading technology to various business aspects across sectors is our hallmark. NCR VOYIX has earned the trust of businesses ranging from globally recognized brands to local favorites.

Position Overview

The Global Consolidations Specialist plays a vital role in the monthly financial closing process, ensuring the accurate and successful completion of both internal and external financial statements. This position collaborates with regional teams worldwide to resolve reporting discrepancies and intercompany balance issues, reviews global allocations and adjustments, and evaluates consolidated outcomes.

Key Responsibilities
  • Manage and execute the global closing process, ensuring timely and accurate completion of monthly internal and external financial reports.
  • Assist in the preparation of monthly internal management reports for the CFO and other finance executives.
  • Review and approve recurring and adjusting journal entries.
  • Oversee and authorize balance sheet reconciliations.
  • Collaborate with regional teams to address accounting inquiries and classification challenges.
  • Contribute to the maintenance of the company's chart of accounts hierarchy and its alignment with external financials.
  • Prepare cash flow statements for regulatory filings.
  • Supervise and review the global balance sheet fluctuation review process.
  • Act as a primary contact for global results inquiries from FP&A teams.
  • Review and prepare SOX internal control self-assessments and documentation.
  • Support external and internal auditors with audit inquiries and testing.
  • Prepare ad-hoc requests and participate in additional projects as needed.
Minimum Qualifications
  • Bachelor's degree in Accounting.
  • Active CPA certification.
  • Over 5 years of relevant corporate accounting experience in a large multinational organization or a combination of public accounting and multinational corporate accounting roles.
  • Proficiency in US GAAP accounting and reporting.
  • Advanced skills in Microsoft Excel.
  • Ability to utilize various software tools for data analysis and manage large datasets effectively.
  • Strong analytical skills, capable of resolving issues within a complex accounting framework, detail-oriented with a broad conceptual understanding.
  • Highly motivated individual with multitasking capabilities, adept at collaborating in team settings and self-directed environments.
  • Effective written and verbal communication skills with all levels of management.
  • Able to work within defined time constraints and meet deadlines during month-end financial closures while successfully driving long-term projects.
Preferred Qualifications
  • Prior experience with international consolidations accounting in a public company.
  • Experience in engaging with and presenting to senior management.
  • Familiarity with Oracle Cloud and Smartview query tools.
EEO Statement

NCR VOYIX is committed to diversity and equal employment opportunities. All qualified candidates will be considered for employment without regard to gender, age, race, color, religion, national origin, disability, sexual orientation, gender identity, military service, veteran status, genetic information, or any other legally protected characteristic. NCR VOYIX strives to create a globally inclusive environment where all individuals are treated fairly, recognized for their unique contributions, promoted based on performance, and encouraged to reach their full potential. We advocate for embracing and valuing differences among all individuals. Each person at NCR VOYIX is responsible for fostering a diverse ecosystem.

Statement to Third Party Agencies
NCR VOYIX exclusively recruits from an approved supplier list and does not accept unsolicited resumes from recruitment agencies. Please refrain from submitting resumes to our applicant tracking system, NCR VOYIX employees, or any NCR VOYIX facility. NCR VOYIX is not responsible for any fees or charges related to unsolicited resumes.

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