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 journal entries, balance sheet reconciliations, and supporting schedules to maintain accurate financial records. Support month-end and year-end close activities by analyzing transactions, resolving variances, and meeting reporting deadlines.
What they're looking for
- 3+ years of experience in accounting, finance, or related business operations supporting journal entries, reconciliations, and financial reporting
- Experience working with general ledger activity, account analysis, and month-end close processes
- Advanced experience using Microsoft Excel (VLOOKUPS, pivot tables, macros) and other Microsoft Office tools for financial analysis, documentation, and presentation of accounting conclusions
- Bachelor's degree or higher in Accounting, Finance, or related field or equivalent combination of education, related experience and/or military experience
- Experience supporting accounting operations in a large corporate or shared services environment
- Experience preparing balance sheet account reconciliations and journal entries
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.
Staff Accountant
As a Staff Accountant, you will support the Operational Accounting organization through the monthly financial close process, including preparing and uploading journal entries, completing balance sheet reconciliations, and maintaining accurate supporting documentation. You will analyze, verify, and record financial transactions in accordance with GAAP, while reviewing financial reports and preparing variance analysis as needed.
Prepare journal entries, balance sheet reconciliations, and supporting schedules to maintain accurate financial records.
Support month-end and year-end close activities by analyzing transactions, resolving variances, and meeting reporting deadlines.
Review operational processes, identify...
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