About NCRNCR Corporation (NYSE: NCR) is a leader in transforming, connecting and running technology platforms for self-directed banking, stores and restaurants. NCR is headquartered in Atlanta, Ga., with 38,000 employees globally.
Job Title: Senior Accountant
Location: Frisco, TX (hybrid)
Position SummaryThe Senior Accountant in the North America (“NAMER”) Controllership team is responsible to assist with closing the general ledger for entities based in our North America region. This will include working with various stakeholders (both internal and outsourced) to achieve timely and accurate results and utilizing strong technical accounting skills to ensure that transactions are appropriately accounted for in accordance with U.S. GAAP. The other core responsibility is performing and reviewing in depth account reconciliations.
Key Areas of Responsibility:- Preparation of general journal entries in accordance with company standard.
- Reconcile assigned general ledger accounts.
- Instrumental in monthly financial statement close process.
- Perform monthly Income Statement account fluctuation review and prepare written variance explanations.
- Preparation and posting of cash transactions resulting from daily bank account reconciliations.
- Respond to internal audit, SOX audit and external audit requests.
- Drive change regarding the implementation of automated systems and the streamlining of existing processes.
- Participate in ad hoc projects and drive them to completion with minimal supervision.
Overtime is required during busy month-end, quarter-end, and year-end close periods. Monthly close cycle lasts approximately 6 to 8 business days and will include quarterly weekend work.
Basic Qualifications:- Bachelor’s degree in accounting, finance, or other related business discipline
- 3+ years prior work experience in corporate general or Senior accounting
- Prior month-end full cycle accounting close experience
- Strong analytical and problem-solving skills
- Systems aptitude with strong Microsoft Office 365 and Excel skills
- Excellent organizational and project management skills with attention to detail
Preferred Qualifications:- Bank & Cash account reconciliation experience
- Licensed CPA or CPA Candidate
- Access, SQL/MySQL, or other relational DB skills
- Hyperion HFM / Essbase or similar applications
- Blackline Transaction Matching & Account Reconciliation Modules
- Experience with Oracle ERP (On-prem and Cloud) or business reporting applications
Full time employee benefits include:- Medical Insurance
- Dental Insurance
- Life Insurance
- Vision Insurance
- Short/Long Term Disability
- Paid Vacation
- 401k
EEO StatementIntegrated 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 AgenciesTo 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.
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