- 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 the 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
- 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 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
- Licensed CPA
- Prior experience with international consolidations accounting
- Interaction/presentations with senior management
- Experience with Oracle Cloud and Smartview query tools
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Senior Accountant - Atlanta, United States - NCR Corporation
Description
About NCR VOYIX
NCR VOYIX Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail, restaurant and banking industries. NCR VOYIX is headquartered in Atlanta, Georgia, with approximately 16,000 employees in 35 countries across the globe. For nearly 140 years, we have been the global leader in consumer transaction technologies, turning everyday consumer interactions into meaningful moments. Today, NCR VOYIX transforms the stores, restaurants and digital banking experiences with cloud-based, platform-led SaaS and services capabilities.
Not only are we the leader in the market segments we serve and the technology we deliver, but we create exceptional consumer experiences in partnership with the world's leading retailers, restaurants and financial institutions. We leverage our expertise, R&D capabilities and unique platform to help navigate, simplify and run our customers' technology systems.
Our customers are at the center of everything we do. Our mission is to enable stores, restaurants and financial institutions 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.
Our unique perspective brings innovative, industry-leading tech to all the moving parts of business across industries. NCR VOYIX has earned the trust of businesses large and small — from the best-known brands around the world to your local favorite around the corner.
Key Areas of Responsibility
Basic Qualifications
Preferred Qualifications
Offers of employment are conditional upon passage of screening criteria applicable to the job
