Mastercard
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Senior Accountant
role at
Mastercard
Overview The role of Sr. Accountant within the SEC Reporting Group requires the individual to perform procedures critical to ensuring Mastercard's financial statements are accurate and complete. Certain skill sets are required for the role, including exercising accounting judgment, professional skepticism, and an understanding and appreciation of the importance of controls.
Responsibilities
Prepare the balance sheet, income statement and statement of other comprehensive income, support the completion of the statement of cash flow and all footnotes, and coordinate the quarterly review process
Coordinate and assist in the tie out of the filing documents in multiple stages of the process
Facilitate the internal management representation and certification process
Maintain knowledge of new FASB and SEC reporting rules and regulations
Maintain the quarterly U.S. GAAP Automated Disclosure Checklist
Coordinate major reporting dates and maintain the financial reporting calendar
Special projects as needed to support the Accounting and Financial Reporting functions
Assist in accounting research and benchmarking as needed, especially as it relates to financial reporting and disclosures
Liaise with Investor Relations including periodic investor meetings and ad hoc requests
Communicate with Internal SEC Counsel on a regular basis in support of SEC filings
EDGAR/XBRL filings
Focus on automation solutions and streamlining manual processes
Coordinate and review the annual proxy statement and validate all related financial support
Liaise with the external and internal auditors for testing requests
Maintain all files and documents for SOX controls over the financial reporting process
Support the SOX Group’s testing of internal controls
Qualifications
Bachelor’s or master’s degree in accounting; CPA preferred
Experience in financial reporting and accounting at the staff or senior level (public accounting experience preferred)
Financial reporting knowledge
Strong analytical skills
Proficient PC skills, especially Microsoft Office (Excel, Word, PowerPoint), Hyperion, Oracle and Workiva a plus
Good communication skills
Attention to detail
Team player and able to work independently in a dynamic environment with tight deadlines
Compensation and Benefits In the US, Mastercard offers a competitive base salary and may offer an annual bonus or commissions depending on the role. The base salary offered may vary based on location, knowledge, skills, and experience. Mastercard benefits for full-time employees generally include health insurance, flexible spending accounts, paid leaves, sick time, vacation, holidays, 401k with company match, and other benefits. Intern benefits are also listed.
Salary Range Purchase, NY: $94,000 - $146,000 USD
Job Details
Seniority level: Mid-Senior level
Employment type: Full-time
Job function: Accounting/Auditing and Finance
Industries: Financial Services, IT Services and IT Consulting, and Technology, Information and Internet
Mastercard is an equal opportunity employer. Referrals increase your chances of interviewing. Mastercard is committed to a diverse and inclusive workplace.
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Senior Accountant
role at
Mastercard
Overview The role of Sr. Accountant within the SEC Reporting Group requires the individual to perform procedures critical to ensuring Mastercard's financial statements are accurate and complete. Certain skill sets are required for the role, including exercising accounting judgment, professional skepticism, and an understanding and appreciation of the importance of controls.
Responsibilities
Prepare the balance sheet, income statement and statement of other comprehensive income, support the completion of the statement of cash flow and all footnotes, and coordinate the quarterly review process
Coordinate and assist in the tie out of the filing documents in multiple stages of the process
Facilitate the internal management representation and certification process
Maintain knowledge of new FASB and SEC reporting rules and regulations
Maintain the quarterly U.S. GAAP Automated Disclosure Checklist
Coordinate major reporting dates and maintain the financial reporting calendar
Special projects as needed to support the Accounting and Financial Reporting functions
Assist in accounting research and benchmarking as needed, especially as it relates to financial reporting and disclosures
Liaise with Investor Relations including periodic investor meetings and ad hoc requests
Communicate with Internal SEC Counsel on a regular basis in support of SEC filings
EDGAR/XBRL filings
Focus on automation solutions and streamlining manual processes
Coordinate and review the annual proxy statement and validate all related financial support
Liaise with the external and internal auditors for testing requests
Maintain all files and documents for SOX controls over the financial reporting process
Support the SOX Group’s testing of internal controls
Qualifications
Bachelor’s or master’s degree in accounting; CPA preferred
Experience in financial reporting and accounting at the staff or senior level (public accounting experience preferred)
Financial reporting knowledge
Strong analytical skills
Proficient PC skills, especially Microsoft Office (Excel, Word, PowerPoint), Hyperion, Oracle and Workiva a plus
Good communication skills
Attention to detail
Team player and able to work independently in a dynamic environment with tight deadlines
Compensation and Benefits In the US, Mastercard offers a competitive base salary and may offer an annual bonus or commissions depending on the role. The base salary offered may vary based on location, knowledge, skills, and experience. Mastercard benefits for full-time employees generally include health insurance, flexible spending accounts, paid leaves, sick time, vacation, holidays, 401k with company match, and other benefits. Intern benefits are also listed.
Salary Range Purchase, NY: $94,000 - $146,000 USD
Job Details
Seniority level: Mid-Senior level
Employment type: Full-time
Job function: Accounting/Auditing and Finance
Industries: Financial Services, IT Services and IT Consulting, and Technology, Information and Internet
Mastercard is an equal opportunity employer. Referrals increase your chances of interviewing. Mastercard is committed to a diverse and inclusive workplace.
#J-18808-Ljbffr