Global Accounting Specialist

hace 2 semanas

Bogotá, Bogotá D.E., Colombia Mastercard A tiempo completo

About Mastercard
Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we're helping build a sustainable economy where everyone can prosper.

We Simplify Payments
We support a wide range of digital payments choices, making transactions secure, simple, smart, and accessible. Our technology and innovation, partnerships, and networks combine to deliver a unique set of products and services that help people, businesses, and governments realize their greatest potential.

Job Description
Title and Summary: Global Accounting Specialist
Please Note: As Mastercard is a global company, we sometimes have team members from outside of the location listed on this posting that are reviewing submitted applications.
Overview: Are you motivated to work in a team that provides global services? Do you like to simplify, standardize, and transform existing processes?
The candidate will be part of the Global Business Service Center and will be responsible for delivering timely and accurate accounting services to our worldwide business unit(s) in the select areas of Net Revenue viz. revenue & contra revenue billing process, month-end close, rebate and incentive payment validation, processing & approvals.

Key Responsibilities:

  • Review executed contracts and create customers, deals, and incentives in the Mastercard Contra Revenue System (CRS).
  • Accomplish timely, accurate close of the CRS sub ledger and Oracle general ledger including creation and review of journal entries.
  • Identify and prepare journal entries through the analysis of close results, trends, and actual to budget/forecast.
  • Perform detailed review of rebate and incentive payment requests including contract review and validation of driver data to various internal systems.
  • Recommend, develop, and implement process improvements to improve accounting operational efficiency, quality of output, and optimize synergies.
  • Prepare and review general ledger account reconciliations.
  • Perform detailed account analyses; investigate and resolve complex issues.
  • Partner with financial systems regarding CRS requirements, data, reporting, and functionality.
  • Support SOX control compliance.
  • Provide overall support and customer service to business partners.

What You Need To Have
Requirements:
- Fluent in English (verbal and written)
- Bachelor of Science degree in Accounting or Finance
- Chartered Accountants or MBA in Finance, preferred
- Knowledge of US GAAP and current accounting concepts
- Prior revenue, contra revenue, and/or contract management experience, preferred
- Progressive accounting experience preferably in a large, global environment
- Ability to deliver accurate results in a fast-paced environment with attention to deadline constraints, excellent analytical, planning, and organization skills
- Robust understanding of financial/ERP systems, preferably direct experience with Oracle
- Customer service oriented with the ability to communicate effectively and develop solid working relationships across multiple levels and organization boundaries

About Your Salary
Your salary will be around $80,000 per year, depending on your qualifications and experience.

Corporate Security Responsibility
All activities involving access to Mastercard assets, information, and networks come 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;
- Complete all periodic mandatory security trainings in accordance with Mastercard's guidelines.

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