Fiserv is a global fintech and payments company with solutions for banking, global commerce, merchant acquiring, billing and payments, and point-of-sale.
About the role
Prepare and post journal entries for the monthly close process, ensuring completeness and accuracy of supporting documentation and financial schedules. Analyze monthly trends and month-over-month variances to validate entries and identify accounting issues that require follow-up.
What they're looking for
- 3+ years of experience in general ledger accounting in a corporate environment, including preparing and posting journal entries for month-end close or equivalent combination of education, related experience, and/or military experience
- Experience preparing balance sheet reconciliations (for example, accrued receivables, deferred costs, accrued payables, and deferred revenue) in an accounting or finance function
- Experience using Microsoft Excel (including pivot tables and VLOOKUP or XLOOKUP) to analyze, reconcile, and present financial data
- Experience working with enterprise resource planning (ERP) systems (for example, SAP, Oracle, or NetSuite) or similar financial systems in an accounting context
- Bachelor’s degree or higher in Accounting, Finance, or a related field or equivalent combination of education, related experience and/or military experience
- Experience with SAP, Frontier, or similar systems for reconciliations and reporting
More about this role
We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we’re involved. If you want to make an impact on a global scale, come make a difference at Fiserv.
Job Title
Senior Accountant
As an Accountant in our Alpharetta, GA office, you will support the general ledger and monthly close process for merchant profit centers. You will prepare and post journal entries, perform balance sheet reconciliations, and help analyze results to ensure accurate financial reporting. You will collaborate closely with senior accountants and cross-functional partners to resolve issues and continuously improve our close processes.
Prepare and post journal entries for the monthly close process, ensuring completeness and accuracy of supporting documentation and financial schedules.
Analyze monthly trends and month-over-month variances to validate entries and identify accounting issues that require...
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