Accounting Manager

NCR   •  

Addison, TX

Industry: Professional, Scientific & Technical Services

  •  

8 - 10 years

Posted 28 days ago

Specific Skills/Requirements:

  • Strong/extensive payments experience of at least 5 to 10 years and overall accounting experience of 8+years, including payment company experience that process end-to-end through the payment networks with a deep understanding of the payment networks, sponsoring bank functioning and funds flow through the payment settlement process.
  • Strong understanding of GAAP Accounting and financial reporting.
  • Experience working with the credit card associations (Visa, MasterCard, Discover, Amex)
  • Experience with and the desire to automate processes and reconciliations.
  • Experience with Sarbanes Oxley Control setting and monitoring.
  • Experience working through issues with customers and partners.
  • Project management skills.
  • Strong understanding of GAAP Accounting and financial reporting.
  • Budgeting and Forecasting skills.
  • Excellent management and mentoring skills
  • Must be an expert with Microsoft Excel and experience with Microsoft Word and PowerPoint.
  • Must be willing to travel up to 20% of time on average to the Company’s divisional operations.
  • CPA or MBA strongly preferred. “Big 4” or Large Regional Accounting Firm experience a plus.

Specific Roles & Responsibilities:

  • Maintain the Detailed trial balances and ensure the accuracy and timeliness of the monthly, quarterly and year-end financial reporting for the Payments Segment working directly under the Director of Finance for the Payment Segment.
  • Work closely with Corporate Finance team on monthly close process under mandated closing deadlines.
  • Supervision and direction of accounting team in the Payments Segment in all operating locations.
  • Interaction with Settlement and Clearing, Balancing, and Third party Residual finance team members as needed for accurate and timely financial closings.
  • Assist in automation and the maintenance of processes and all balance sheet reconciliations for the Payments Segments with a focus on Sarbanes Oxley Control setting and monitoring.
  • Oversee the accuracy of maintenance of terminal inventory and the control over the movement between locations and the selling and transfer of units to merchants.
  • Oversee the accuracy and operations of partner residual calculations and payments.
  • Assist with daily and weekly cash management of Payments Segment, including monitoring timely billing and collection of receivables.
  • Supervision of vendor payables, including weekly vendor pay decisions and cash balance reporting to corporate.
  • Assist in budgeting and forecasting activities for the Payments Segment.

EEO Statement
Integrated into our shared values is NCR’s commitment to diversity. 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. NCR does not discriminate in employment based on sex, age, race, color, creed, religion, national origin, disability, sexual orientation, veteran status, military service, genetic information, or any other characteristic or conduct protected by law. Every individual at NCR has an ongoing responsibility to respect and support a globally diverse environment.

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