Accounting Manager, Nam Finance

hace 2 semanas

Bogota, Colombia Mastercard A tiempo completo

Our Purpose

We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our decency quotient, or DQ, drives our culture and everything we do inside and outside of our company. We cultivate a

culture of inclusion

for all employees that respects their individual strengths, views, and experiences. We believe that our differences enable us to be a better team - one that makes better decisions, drives innovation and delivers better business results.

Title and Summary

Accounting Manager, NAM Finance

Who is Mastercard?

Mastercard is a global technology company in the payments industry. Our mission is to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart, and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments, and businesses realize their greatest potential.

Our decency quotient, or DQ, drives our culture and everything we do inside and outside of our company. With connections across more than 210 countries and territories, we are building a sustainable world that unlocks priceless possibilities for all.

Overview:
The Accounting Manager reports to the Accounting Director and is responsible for supporting the North America Region controller team to ensure the integrity of the financial statements for North America. The Accounting Manager will work in partnership with the NAM controller and the GBSC to ensure integrity of the financials, and where applicable enhance processes and internal controls over contra revenue.

Role:

- Develop a comprehensive understanding of Mastercard’s key customer deals, revenue drivers at the market and product level and communicate this understanding with others
- Prepare monthly, quarterly, and ad-hoc management reporting, including variance analysis
- Track deals > $15M in total support that are expected to be signed, document change in status and ensure signed deals have been entered in CRS
- Prepare deal performance review file to ensure accruals assumptions are in line with the actual performance for the period so that contra revenue is recorded accurately and timely
- Prepare MyMPA Actual tracking and review file for review with NAM Planning team
- Prepare the Asset Monetization tracking file to ensure that revenue is being recorded properly
- Prepare the Manual forecast incentive review file for review with NAM Planning team
- Partner with GSCB to ensure contra revenue is recorded accurately and timely, includes review of monthly close file, Asset Monetization entries, fixed performance incentives, SFDC extracted deals are completed in CRS, aging clean-up.

All About You:

- Degree in financial or related field or relevant qualification in business, accounting and/or a related discipline and 5 years experience
- Knowledge of revenue recognition and accounting under US GAAP
- Knowledge of internal controls and operational procedures and processes; experience assessing the effectiveness and oversight of accounting control implementation a plus
- Experience building collaborative working relationships with stakeholders at the global/regional, local or corporate level
- High attention to details and excellent analytical skills
- Proficient PC skills, including Microsoft Office (Excel, Word, PowerPoint); Hyperion & Oracle experience preferred
- Certified Public Accountant or Chartered Accountant or equivalent a plus
- Strong verbal and written communication skills in English

Corporate Security Responsibility

All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must:
- Abide by Mastercard’s security policies and practices;- Ensure the confidentiality and integrity of the information being accessed;- Report any suspected information security violation or breach, and- Complete all periodic mandatory security trainings in accordance with Mastercard’s guidelines.

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