Manager, Accounting
hace 7 días
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.
Job Title
Manager, Accounting
**Job Description**:
Job Title:
Manager, LAC Controllership Group
Overview
- The jobholder will be part of the Controller’s group within MasterCard Latin America and Caribbean’s Finance division. The role will mainly be responsible for Rebates & Incentives, Pricing & Billing Operations in LAC.
- The role oversees the timely and correct accounting treatment of all customer business agreements in terms of revenue recognition and contra-revenue (rebates and incentives) in partnership with the GBSC (Shared Services center), ensuring compliance with current applicable Mastercard policies and internal controls as well as US GAAP.
- The role will partner with the business to provide accounting guidance for customer business agreements and play an advisory role.
- The jobholder will be a key element in both the accounting and financial process and will work closely together with different departments within the organization (FP&A, Business Development Finance, Account Managers & Local Finance) as necessary.
- The jobholder will ensure accurate and timely reporting to different stakeholders within the organization (mainly Corporate Controllers Group in NY).
Role
- Responsible for overseeing the quality of the full accounting process for rebates and incentives (R&I or contra-revenue) ensuring timely and accurate accounting treatment for the Region.
- Participate in the contract drafting process as an advisor to ensure that contract language in customer business agreements enables proper accounting treatment in line with the applicable Mastercard policies and US GAAP as well as provides clear interpretation of the financial clauses in the contract.
- Perform various oversight controls for the Regional R&I accounting process including review of monthly balance sheet reconciliation, quarterly reporting deliverables for Corporate and deal performance monitoring in the region. Ensure internal and external audit compliance as well as ensure SOX compliance and process documentation for all key control activities.
All About You
- Extensive experience and advanced level of expertise in accounting controls and financial processes within a global organization or within a Big 4 Firm. A mix of industry and Big 4 experience is preferred.
- Bachelor’s degree in Accounting, Finance, or related discipline; Master’s Degree is a plus
- Strong knowledge of Internal Controls concepts and Sarbanes Oxley regulations
- Strong experience in Finance/Controlling/Audit
- Accountancy certification preferred; CPA required
- US GAAP experience preferred, IFRS also helpful
- Technical Accounting experience, ability to evaluate revenue contracts from a technical accounting perspective
- Ability to work through ambiguous concepts and issues to bring clarity to the stakeholders
- Excellent communication and organizational skills, high sense of initiative and urgency
- Enjoy learning and mastering the intricate details of new systems (i.e. Mastercard Billing System and Contra-revenue system)
- Fluency in English required. Spanish preferred
COVID-19 Considerations
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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