Senior Accounting Professional
hace 1 semana
About the Role:
The Senior Accountant, Accounting-2, plays a critical role in ensuring the integrity of financial statements by performing key procedures in collaboration with the Business Unit and Regional Controllers and Global Business Shared Services.
Key Responsibilities:
- Ensures integrity and accuracy of financials for certain verticals within Corporate Controllership and has responsibility for ensuring compliance with policy and external and Corporate accounting requirements.
- Prepares monthly, quarterly, and ad-hoc management reporting including variance analysis and executive presentations.
- Assists in accounting research and provides recommendations on various topics to support Corporate Controllership.
- Assists in preparation of technical accounting memorandums and ensures appropriate accounting treatment as well as alignment with the approved business case.
- Supports a strong control environment by establishing, monitoring and enforcing operational and SOX controls based on corporate guidelines and general governance standards.
- Identifies areas where controls can be strengthened.
- Assists with the implementation of process improvements.
About You:
- Fluent in English.
- Degree in Accounting; Certification as CPA or equivalent is required.
- Strong knowledge in US Generally Accepted Accounting Principles (GAAP).
- Strong analytical skills with experience reviewing and analyzing for appropriate accounting treatment.
- Performs accounting research to assist with special projects.
- Proactively builds relationships with business partners.
- Experience executing controls and assessing their effectiveness.
- Proficient PC skills, especially Microsoft Office (Excel, Word, PowerPoint), Hyperion & Oracle a plus.
Corporate Security Responsibility:
- Abides by Mastercard's security policies and practices.
- Ensures the confidentiality and integrity of the information being accessed.
- Reports any suspected information security violation or breach.
- Completes all periodic mandatory security trainings in accordance with Mastercard's guidelines.
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