Senior Financial Analyst
hace 3 semanas
Financial Operations Specialist
The Staff Accountant provides reliable, timely and accurate financial data compilation by reviewing, analyzing and reconciling all accounts and performing efficient, accurate month-end closes.
This role plays a crucial part in providing accurate financial reporting and analysis, directly influencing Global Payments' performance as a company.
Key Responsibilities:
- Ensure that all financial information is recorded in accordance with GAAP and Federal and State regulations and consistent with established Company policy and procedures.
- Prepare and enter daily and month end journal entries.
- Prepare general ledger account reconciliations in a timely and accurate manner to include performing detailed research and analysis of differences in the accounts.
- Participation in monthly close process.
- Participate in quarter and year-end internal and external financial audits as required.
- Act as a liaison with other departments concerning accounting information and other assigned areas.
- Work directly with operational personnel to gain an understanding of the processes behind the assigned accounts.
- Analyze department processes and procedures and recommend improvements as noted.
- Involvement in special projects as needed.
Requirements:
- Strong interpersonal skills, ability to work in team driven environment yet be able to work independently to complete daily expectations.
- Ability to work well under pressure and prioritize multiple tasks in a fast paced environment.
- Assist and serve as main POC for Junior Accountants. Assist Junior with issue discussion and escalate issues as appropriate.
- Support the team on the internal and external audit reporting by completing audit documentations and/or participate with the discussion with auditors as needed.
Project, Technology and Efficiencies:
- Evaluate reconciliations and propose improvements on process and/or production templates.
- Support and contribute to the world wide standardization and maintenance of the general onboarding docs & production logs; variance and issues logs as assigned.
- Participate in Frontier enhancements and process automation, as assigned by management.
- Serve as an active team member on corporate special projects and developments. Support SIT, SAT/UAT completion and post mortem discussion with Settlement Management team.
- Participate on at least one intra-department initiative: (project, committee etc)
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