Senior Accountant, Consolidations
About The Position
NCR Voyix Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail and restaurant industries. NCR Voyix transforms retail stores and restaurant systems with comprehensive, platform-led SaaS and services capabilities. NCR Voyix is headquartered in Atlanta, Georgia, with customers in more than 35 countries across the globe. The consolidations team is the final step in closing the financial books monthly and preparing financial statements for internal and external purposes. This is an in-office hands-on role that touches all areas of the financial statements and interfaces with regional teams around the world to consolidate the financials, analyze the results, and prepare internal and external reporting.
Requirements
- Bachelor’s degree in Accounting
- Actively working on obtaining CPA license
- 2-3 years of related corporate accounting experience in a large multinational company
- Experience in US GAAP accounting and reporting
- Microsoft Excel intermediate user
- Strong analytical skills, ability to research issues in a 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 multi-task within large data sets and work under defined time constraints with minimal direction
Nice To Haves
- Licensed CPA
- Prior experience with international consolidations accounting Experience with Oracle Cloud and Smartview query tools
Responsibilities
- Prepare recurring and adjusting journal entries, reviewing transactions and monthly/quarterly consolidation accounting tasks including intercompany-related activity
- Lease contract abstraction into lease accounting tool
- Prepare balance sheet reconciliations
- Prepare and submit monthly financial reports
- Assist with cash flow statement preparation
- Prepare and file periodic government/census reports
- Prepare SOX internal controls documentation and perform control testing. Liaise with internal audit to provide access to the controls testing documentation and answer general questions
- Assist with inquiries from external and internal auditors
- Prepare quarterly global balance sheet fluctuation analysis
- Assist in any other special projects as requested
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
