NCR Atleos
Direct message the job poster from NCR Atleos
The Senior Accountant plays an important role in shaping the financial future of NCR Atleos. The consolidations team is the final step in closing the financial books monthly and preparing financial statements for internal and external purposes. In this position, you’ll support our financial operations, ensuring accuracy and compliance with accounting principles and regulations.
The Senior Accountant is a hands‑on role that touches all areas of the financial statements, interfaces with regional teams around the world to consolidate the financials and prepare internal and external reporting.
Key Areas of Responsibility
Prepare recurring and adjusting journal entries, reviewing transactions and monthly/quarterly consolidation accounting tasks including intercompany‑related activity.
Prepare and submit monthly financial reports.
Coordinate year‑end post close process.
Prepare balance sheet reconciliations.
Coordinate a correcting entry review with the regional accounting teams.
Send and manage quarterly request lists.
Assist with cash flow statement preparation.
Prepare and file periodic government/census reports.
Prepare SOX internal controls self‑testing and documentation of that testing for the consolidations group. Liaise with internal audit to provide access to the controls testing documentation and answer general questions.
Assist external auditors and internal auditors with their reviews of the financial consolidations processes.
Prepare quarterly global balance sheet fluctuation analysis.
Cross‑train with other consolidations team member to learn their roles & functions to be able to back them up in the event of emergencies.
Assist in any other special projects as requested.
Basic Qualifications
Bachelor’s degree in accounting, finance, or related field.
4+ years of related corporate accounting experience in a large multinational company or public accounting firm.
Experience in US GAAP accounting and reporting.
Microsoft Excel advanced user.
Ability to learn a variety of software programs and tools to analyze and work with large data sets and accomplish tasks efficiently.
Strong analytical skills, ability to research issues in a complex accounting structure to resolve problems.
Must be a highly motivated individual with the ability to work with a variety of individuals in both team and self‑directed environments.
Ability to effectively communicate, both written and verbal, with all levels of management.
Ability to work within defined time constraints and within deadlines during month‑end financial close while driving longer‑term projects to successful completion.
Preferred Qualifications
Experience with international consolidation accounting a plus.
Interaction with senior management.
Public accounting experience.
Experience with Oracle Cloud and SmartView tools.
Seniority level: Mid‑Senior level.
Employment type: Full‑time.
Job function: Accounting/Auditing.
#J-18808-Ljbffr
The Senior Accountant plays an important role in shaping the financial future of NCR Atleos. The consolidations team is the final step in closing the financial books monthly and preparing financial statements for internal and external purposes. In this position, you’ll support our financial operations, ensuring accuracy and compliance with accounting principles and regulations.
The Senior Accountant is a hands‑on role that touches all areas of the financial statements, interfaces with regional teams around the world to consolidate the financials and prepare internal and external reporting.
Key Areas of Responsibility
Prepare recurring and adjusting journal entries, reviewing transactions and monthly/quarterly consolidation accounting tasks including intercompany‑related activity.
Prepare and submit monthly financial reports.
Coordinate year‑end post close process.
Prepare balance sheet reconciliations.
Coordinate a correcting entry review with the regional accounting teams.
Send and manage quarterly request lists.
Assist with cash flow statement preparation.
Prepare and file periodic government/census reports.
Prepare SOX internal controls self‑testing and documentation of that testing for the consolidations group. Liaise with internal audit to provide access to the controls testing documentation and answer general questions.
Assist external auditors and internal auditors with their reviews of the financial consolidations processes.
Prepare quarterly global balance sheet fluctuation analysis.
Cross‑train with other consolidations team member to learn their roles & functions to be able to back them up in the event of emergencies.
Assist in any other special projects as requested.
Basic Qualifications
Bachelor’s degree in accounting, finance, or related field.
4+ years of related corporate accounting experience in a large multinational company or public accounting firm.
Experience in US GAAP accounting and reporting.
Microsoft Excel advanced user.
Ability to learn a variety of software programs and tools to analyze and work with large data sets and accomplish tasks efficiently.
Strong analytical skills, ability to research issues in a complex accounting structure to resolve problems.
Must be a highly motivated individual with the ability to work with a variety of individuals in both team and self‑directed environments.
Ability to effectively communicate, both written and verbal, with all levels of management.
Ability to work within defined time constraints and within deadlines during month‑end financial close while driving longer‑term projects to successful completion.
Preferred Qualifications
Experience with international consolidation accounting a plus.
Interaction with senior management.
Public accounting experience.
Experience with Oracle Cloud and SmartView tools.
Seniority level: Mid‑Senior level.
Employment type: Full‑time.
Job function: Accounting/Auditing.
#J-18808-Ljbffr