Senior Accounting Analyst, Consolidations

About NCR

NCR Corporation (NYSE: NCR) is a leading software- and services-led enterprise provider in the financial, retail and hospitality industries. NCR is headquartered in Atlanta, Georgia, with 36,000 employees globally. NCR is a trademark of NCR Corporation in the United States and other countries.

Title: Senior Accounting Analyst, Consolidations

Location: Atlanta, GA (hybrid)

Position Summary

The consolidations team is the final step in closing the financial books monthly and preparing financial statements for internal and external purposes.

Key Areas of Responsibility

• Prepare journal entries, reviewing transactions and accounting for the internal transfer price uplift charges
• Prepare and file periodic Government reports with US Census Bureau and BEA Chamber of Commerce for Total NCR. This includes a variety of quarterly and annual reports
• Calculate and book journals in Oracle Cloud for the intercompany related activity as part of the monthly financial close process
• Prepare and submit monthly accounts receivable report
• Prepare monthly recurring journal entries for various items
• Perform division allocations for all legal entities and P&L lines that have amounts not booked to a specific line of business as part of the monthly financial close process
• Coordinate year-end post close process
• Preparing balance sheet reconciliations
• Coordinate a correcting entry review with the global accounting teams
• Send quarterly request lists
• Prepare SOX internal controls self-testing and documentation of that testing for the consolidations group. Liaise with internal audit to provide them 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 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 other related Business discipline
• 1-2 years of related experience
• Experience in US GAAP accounting and reporting
• Microsoft Excel advanced user
• Ability to use 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 complex accounting structure to resolve problems; detail-oriented, yet able to identify issues and grasp concepts at broader level
• 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

Preferred Qualifications

• Experience with international consolidation accounting, interaction/ presentations with senior management and audit experience
• Prior experience with Oracle Cloud and Smartview tools
• Licensed CPA

#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.