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Senior Accountant

1 month 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 presence in 35 countries and over 16,000 employees, NCR is headquartered in Atlanta, Georgia.

As a Senior Accountant, you will be part of the consolidations team, responsible for closing the financial books monthly and preparing financial statements for internal and external purposes.

Key Responsibilities:

  • Prepare recurring and adjusting journal entries, reviewing transactions and monthly/quarterly consolidation accounting tasks, including intercompany-related activity.
  • Prepare and submit monthly financial reports.
  • Coordinate year-end post-close process.
  • Prepare balance sheet reconciliations.
  • Coordinate a monthly correcting entry review with regional accounting teams.
  • Send and manage quarterly request lists.
  • Assist with cash flow statement preparation.
  • Prepare and file periodic government/census reports.
  • Prepare SOX internal controls self-testing and documentation of that testing for the consolidations group. Liaise with internal audit to provide access to the controls testing documentation and answer general questions.
  • Assist external auditors and internal auditors with their reviews of the financial consolidations processes.
  • Prepare quarterly global balance sheet fluctuation analysis.
  • Assist in any other special projects as requested.

Requirements:

  • Bachelor's Degree in Accounting.
  • Actively working on obtaining CPA license.
  • 2-3 years of related corporate accounting experience in a large multinational company.
  • Experience in US GAAP accounting and reporting.
  • Microsoft Excel intermediate 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 a broader level.
  • Must be a highly motivated individual with the ability to multi-task within large data sets and work with minimal direction.
  • Ability to effectively communicate, both written and verbal, with all levels of management, including communicating accounting concepts to non-accounting users.
  • Ability to work within defined time constraints and within deadlines during month-end financial close while driving longer-term projects to successful completion.

NCR is an equal opportunity employer.