Accounting Operations Manager

hace 3 semanas

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

**About the Role**

Mastercard Worldwide is seeking a highly skilled Senior Accountant to join our Global Business Services Center (GBSC). As part of this team, you will play a vital role in providing excellent accounting services to our business units.

In this challenging and rewarding position, you will be responsible for delivering timely and accurate accounting services, including financial month-end close process for rebates and incentives, contract review, and rebate and incentive payment validation and approval. Your expertise will also be crucial in identifying and preparing manual journal entries through analysis of close results, trends, and actual to budget/forecast.

To excel in this role, you must have a strong understanding of US GAAP and current accounting concepts. Your knowledge of revenue, contra revenue, and/or contract management experience would be an added advantage. Additionally, your ability to communicate effectively with various stakeholders, prioritize tasks under tight deadlines, and maintain attention to detail is essential.

The ideal candidate will possess a Bachelor's degree in Accounting or Finance, preferably with a CPA or MBA certification. Experience in large, global environments, especially with Oracle, is highly valued. If you are a motivated individual with a passion for process improvement, customer service, and analytical skills, we encourage you to apply.

We estimate the salary for this role to be around $85,000 - $110,000 per year, based on factors such as location and industry standards.

**What You'll Do**

  • 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 manual journal entries through the analysis of close results, trends, and actual to budget/forecast
  • Prepare and review general ledger account reconciliations
  • Perform detailed review of rebate and incentive payment requests including contract review and validation of driver data to various internal systems
  • Provide overall support and customer service to business partners located throughout the Mastercard Worldwide organization
  • Recommend, develop, and implement process improvements to improve accounting operational efficiency, quality of output, and optimize synergies

**Requirements**

  • Bachelor of Science degree in Accounting or Finance
  • Knowledge of US GAAP and current accounting concepts
  • Fluent in English (verbal and written); Knowledge of Spanish and/or Portuguese is a plus
  • Certified Public Accountant (CPA) or Master's in Business Administration (MBA), preferred
  • Experience in revenue, contra revenue, and/or contract management, preferred
  • Strong verbal and written communication skills
  • Customer service and business acumen
  • Prior progressive accounting experience, preferably in a large, global environment

**Nice to Have**

  • Robust understanding of financial/ERP systems, preferably direct experience with Oracle
  • Prior experience in significant process improvements projects
  • Organize and prioritize multiple activities among a team with a high sense of urgency

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