Senior Accountant
Job Description
About NCR
NCR Corporation (NYSE: NCR) is a leader in transforming, connecting and running technology platforms for self-directed banking, stores and restaurants. NCR is headquartered in Atlanta, Ga., with 38,000 employees globally. NCR is a trademark of NCR Corporation in the United States and other countries.
Job Title: Senior Accountant
Location: Atlanta, GA (hybrid)
Position Summary
The Senior Accountant is responsible for assisting with the month end close process, working with various stakeholders (both internal and external) to achieve timely and accurate results and utilizing technical accounting skills to ensure that transactions are appropriately accounted for in accordance with U.S. GAAP. This highly visible role is part of a newly formed team reporting up through the CFO office and will have the potential for significant future growth.
Key Areas of Responsibility:
- Assist with accounting integration; Map local accounting records to corporate ledger and upload periodic trial balance activity; lead integration accounting workflow status reporting.
- Responsible for month-end close activities, including closing subledgers, preparing accruals, recording journal entries, reviewing account trends, and providing analysis as required.
- Manage daily accounting operations to ensure the accuracy of general ledger. Review flux and trend analyses of financial statements data monthly.
- Prepare and review account reconciliations. Coordinate with onshore and offshore teams to determine the proper accounting treatment of business transactions and resolve any aging items.
- Support internal and external audits, as well as external reporting activities.
- Assess current SOX controls to ensure adequacy. Identify and implement any new controls on existing or new processes, including updating/creating process documentation, collaborating with business process owners, etc.
- Review complex and unusual transactions to ensure compliance with US GAAP and company policies.
- Prepare financial statements and relative disclosures.
- Lead ad hoc projects and drive them to completion with minimal supervision.
Basic Qualifications
- Bachelor's degree in accounting
- Licensed CPA or CPA Candidate
- Minimum of three years relevant work experience
- Strong analytical and problem-solving skills
- Systems aptitude with strong Office 365 and Excel skills
- Excellent organizational and project management skills with attention to detail
Preferred Qualifications
- Industry / Corporate Accounting experience
- Experience from Big Four Firms or Public Accounting
- Experience with Oracle ERP (On-prem and Cloud) or SAP Business Objects
- Experience supporting an outsourced relationship
- Experience with QuickBooks and Workiva applications
#LI-VC1
#LI-hybrid
Offers of employment are conditional upon passage of screening criteria applicable to the job.
Full time employee benefits include:
- Medical Insurance
- Dental Insurance
- Life Insurance
- Vision Insurance
- Short/Long Term Disability
- Paid Vacation
- 401k
EEO Statement
Integrated into our shared values is NCR's commitment to diversity and equal employment opportunity. All qualified applicants will receive consideration for employment without regard to sex, age, race, color, creed, religion, national origin, disability, sexual orientation, gender identity, veteran status, military service, genetic information, or any other characteristic or conduct protected by law. NCR is committed to being a globally inclusive company where all people are treated fairly, recognized for their individuality, promoted based on performance and encouraged to strive to reach their full potential. We believe in understanding and respecting differences among all people. Every individual at NCR has an ongoing responsibility to respect and support a globally diverse environment.
Statement to Third Party Agencies
To ALL recruitment agencies: NCR only accepts resumes from agencies on the NCR preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR employees, or any NCR facility. NCR is not responsible for any fees or charges associated with unsolicited resumes.
Date Posted
03/02/2023
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