Senior Accountant, Corporate Accounting

* Prepare recurring and adjusting journal entries, reviewing transactions and monthly/quarterly consolidation accounting tasks including intercompany-related activity.
* Prepare and submit monthly financial reports.
* Coordinate year-end post close process.
* Prepare balance sheet reconciliations.
* Coordinate a correcting entry review with the regional accounting teams.
* Send and manage quarterly request lists.
* Assist with cash flow statement preparation.
* Prepare and file periodic government/census reports.
* Prepare SOX internal controls self-testing and documentation of that testing for the consolidations group. Liaise with internal audit to provide 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 global 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.
* Bachelor’s degree in accounting, finance, or related field
* 4+ years of related corporate accounting experience in a large multinational company or public accounting firm
* Experience in US GAAP accounting and reporting
* Microsoft Excel advanced user
* Ability to learn 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 a complex accounting structure to resolve problems
* 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 while driving longer-term projects to successful completion
* Experience with international consolidation accounting a plus
* Interaction with senior management
* Public accounting experience
* Experience with Oracle Cloud and Smart View tools
* Medical Insurance
* Dental Insurance
* Life Insurance
* Vision Insurance
* Short/Long Term Disability
* Paid Vacation
* 401kA career at NCR Atleos means embracing our innovative culture and values, seeking new adventures and carving your own path.
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