Skrill
Overview
About Paysafe
Paysafe (NYSE: PSFE) (PSFE.WS) is a leading payments platform with an extensive track record of serving merchants and consumers in the global entertainment sectors. Its core purpose is to enable businesses and consumers to connect and transact seamlessly through industry-leading capabilities in payment processing, digital wallet, and online cash solutions. With over 20 years of online payment experience, an annualized transactional volume of over $130 billion in 2022, and approximately 3,300 employees located in 12+ countries, Paysafe connects businesses and consumers across 100 payment types in over 40 currencies around the world. Further information is available at www.paysafe.com. Are you ready to make an impact? Join our team that is inspired by a unified vision and propelled by passion.
Position Overview The Senior Accountant Lead will act as US Accounting subject matter expert on key finance and/or business initiative projects and report to the Sr. Accounting Manager. This role will work closely with various parts of the business and Finance teams, the operational teams, and Group and US Accounting teams in developing analysis and reconciliation of accounts and in development and implementation of accounting policies, procedures, and controls. This role is a hybrid role with the ability to fully engage with in project work and/or assist with the close and reporting.
The ideal candidate has strong leadership capabilities, solid operational and technical accounting background and works proactively to drive results. This person is a self-starter, flexible in their approach, has a high level of integrity and is action and goal-oriented in a fast-paced, team-oriented, collaborative environment.
Your responsibilities
Participates in strategic financial special projects
Continued focus on improving system efficiencies and business practices
Collaborates with Group, US Accounting, Finance, Financial Operations, Business System Analysts, and Product teams on new and streamline processes
Assists with the monthly and quarterly financial close process as needed, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations and report preparation
Participates in the ongoing development/establishment of accounting policies and procedures and operational strategies including the review and implementation of process and system changes
Ensures compliance with internal control policies in a SOX environment
Collaborates with external auditors to ensure successful audit results and compliance
Interacts at all levels and with budget owners or other stakeholders to produce timely, efficient and accurate month-end close and all internal management and financial reporting through annual report
Analyzes the effect of statutory accounting practices and studies regulations and guidance to ensure correct application of GAAP
Makes recommendations for changes as needed and ensure that company policies and procedures are followed and establishes the proper techniques to discover and prevent fraud
Actively reviews and advise on financial/accounting processes
Coaches, mentors, and leads others who are working on respective projects
Other duties as assigned
Qualifications
Bachelor's degree in accounting required
Excellent communication skills preferred
3+ years of progressive accounting experience with general ledger functions and month-end/year-end close process, automation interaction, process improvements
Relevant experience must be in publicly traded companies required
Financial services industry experience is a plus
Technical knowledge and practical knowledge of revenue recognition standards ASC 606
In-depth understanding of Generally Accepted Accounting Principles (GAAP)
Awareness of business trends and familiarity with financial accounting statements required
Accuracy and attention to detail; Proficient in intermediate to advanced Excel (including pivot tables, XLOOKUPs, Sumifs), Word and Email required
Excellent communication and presentation skills
Experience working with large ERP and reporting packages; Oracle EBS and Blackline experience is a plus
Relevant CPA certification preferred
Our culture values humility, high trust & autonomy, a desire for excellence and meeting commitments, strong team cohesion, a sense of urgency, a desire to learn, pragmatically pushing boundaries, and accomplishing goals that have a direct business impact.
Equal Employment Opportunity Paysafe provides equal employment opportunities to all employees, and applicants for employment, and prohibits discrimination of any type with regard to ethnicity, religion, age, sex, national origin, disability status, sexual orientation, gender identity or expression, or any other protected characteristics. This policy applies to all terms and conditions of recruitment and employment. If you need any reasonable adjustments please let us know. We will be happy to help and look forward to hearing from you.
#J-18808-Ljbffr
Paysafe (NYSE: PSFE) (PSFE.WS) is a leading payments platform with an extensive track record of serving merchants and consumers in the global entertainment sectors. Its core purpose is to enable businesses and consumers to connect and transact seamlessly through industry-leading capabilities in payment processing, digital wallet, and online cash solutions. With over 20 years of online payment experience, an annualized transactional volume of over $130 billion in 2022, and approximately 3,300 employees located in 12+ countries, Paysafe connects businesses and consumers across 100 payment types in over 40 currencies around the world. Further information is available at www.paysafe.com. Are you ready to make an impact? Join our team that is inspired by a unified vision and propelled by passion.
Position Overview The Senior Accountant Lead will act as US Accounting subject matter expert on key finance and/or business initiative projects and report to the Sr. Accounting Manager. This role will work closely with various parts of the business and Finance teams, the operational teams, and Group and US Accounting teams in developing analysis and reconciliation of accounts and in development and implementation of accounting policies, procedures, and controls. This role is a hybrid role with the ability to fully engage with in project work and/or assist with the close and reporting.
The ideal candidate has strong leadership capabilities, solid operational and technical accounting background and works proactively to drive results. This person is a self-starter, flexible in their approach, has a high level of integrity and is action and goal-oriented in a fast-paced, team-oriented, collaborative environment.
Your responsibilities
Participates in strategic financial special projects
Continued focus on improving system efficiencies and business practices
Collaborates with Group, US Accounting, Finance, Financial Operations, Business System Analysts, and Product teams on new and streamline processes
Assists with the monthly and quarterly financial close process as needed, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations and report preparation
Participates in the ongoing development/establishment of accounting policies and procedures and operational strategies including the review and implementation of process and system changes
Ensures compliance with internal control policies in a SOX environment
Collaborates with external auditors to ensure successful audit results and compliance
Interacts at all levels and with budget owners or other stakeholders to produce timely, efficient and accurate month-end close and all internal management and financial reporting through annual report
Analyzes the effect of statutory accounting practices and studies regulations and guidance to ensure correct application of GAAP
Makes recommendations for changes as needed and ensure that company policies and procedures are followed and establishes the proper techniques to discover and prevent fraud
Actively reviews and advise on financial/accounting processes
Coaches, mentors, and leads others who are working on respective projects
Other duties as assigned
Qualifications
Bachelor's degree in accounting required
Excellent communication skills preferred
3+ years of progressive accounting experience with general ledger functions and month-end/year-end close process, automation interaction, process improvements
Relevant experience must be in publicly traded companies required
Financial services industry experience is a plus
Technical knowledge and practical knowledge of revenue recognition standards ASC 606
In-depth understanding of Generally Accepted Accounting Principles (GAAP)
Awareness of business trends and familiarity with financial accounting statements required
Accuracy and attention to detail; Proficient in intermediate to advanced Excel (including pivot tables, XLOOKUPs, Sumifs), Word and Email required
Excellent communication and presentation skills
Experience working with large ERP and reporting packages; Oracle EBS and Blackline experience is a plus
Relevant CPA certification preferred
Our culture values humility, high trust & autonomy, a desire for excellence and meeting commitments, strong team cohesion, a sense of urgency, a desire to learn, pragmatically pushing boundaries, and accomplishing goals that have a direct business impact.
Equal Employment Opportunity Paysafe provides equal employment opportunities to all employees, and applicants for employment, and prohibits discrimination of any type with regard to ethnicity, religion, age, sex, national origin, disability status, sexual orientation, gender identity or expression, or any other protected characteristics. This policy applies to all terms and conditions of recruitment and employment. If you need any reasonable adjustments please let us know. We will be happy to help and look forward to hearing from you.
#J-18808-Ljbffr