Senior Accountant, Nam Finance

hace 4 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

Senior Accountant, 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 Senior Professional 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 Contra Revenue Dashboard and review with NAM Controllers team
- Prepare the D&S SOW tracking and netting file for review with NAM Controller team
- Prepare analysis of monthly true ups to ensure contra revenue is properly recorded
- Prepare analysis of expired deal under negotiations to ensure volume support is accrued
- Prepare analysis for contract management record for executed contracts and report exceptions
- Prepare quarterly performance review file
- Partner with GSCB to ensure contra revenue is recorded accurately and timely, includes review of monthly close file, incentive liabilities with debit balances, companion products are set-up in MCBS and CRS properly, assets not being properly amortized.

All About You:

- Degree in financial or related field or relevant qualification in business, accounting and/or a related discipline
- 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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