Global Accounting Expert

hace 3 semanas


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

About Us

At Mastercard, we are inventing ways to make payments easier and more secure. Our technology and innovation have made it possible to speed up checkout lines, provide data insights for merchants, and connect people with financial access.

Role Overview

The Senior Accountant will be responsible for delivering timely and accurate accounting services to our Mastercard Worldwide business unit(s). This includes the financial month-end close process for rebates and incentives, contract review, and rebate and incentive payment validation and approval.

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 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
  • Monitor performance indicators to track progress against goals
  • Perform various ad-hoc reporting, analysis, or projects as needed
  • Partner with financial systems regarding CRS requirements, data, reporting, and functionality
  • Support SOX control compliance

Requirements

To succeed in this role, you should have a Bachelor of Science degree in Accounting or Finance, preferably with a CPA or MBA. You should also have prior revenue, contra-revenue, and/or contract management experience. Strong verbal and written communication skills, as well as strong customer service and business acumen, are essential.

Estimated Salary: $90,000 - $110,000 per year

About Mastercard

Mastercard is a leading global payments and technology company that connects consumers, businesses, financial institutions, and governments around the world. We strive to make a positive impact on society and economy by promoting digital inclusion and accessibility, while ensuring the security and integrity of our network.


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