Job description
About NCR
NCR 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. NCR is a trademark of NCR Corporation in the United States and other countries.
Job Posting Title: Staff Revenue Accountant
Location: Frisco, TX (hybrid)
Position Summary
The Staff Revenue Accountant is part of the North America Controllership team and will prepare various revenue and EFT processing month-end analysis, reconcile assigned general ledger accounts, and assist with the month-end close process.
This position will work with various stakeholders (both internal and outsourced) to achieve timely and accurate results and utilize technical accounting skills to ensure that transactions are appropriately accounted for in accordance with U.S. GAAP.
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 of various revenue and EFT processing month-end analysis.
-
Respond to internal audit, SOX audit and external audit requests.
-
Drive change regarding the implementation of automated systems and the streamlining of existing processes.
-
Special projects as assigned.
-
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
-
1-3 years prior work experience in corporate general or staff 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 skills with attention to detail
Preferred Qualifications:
-
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
#LI-VC1
#LI-hybrid
Offers of employment are conditional upon passage of screening criteria applicable to the job.
Full time employee benefits include:
- Medical Insurance
- Dental Insurance
- Life Insurance
- Vision Insurance
- Short/Long Term Disability
- Paid Vacation
- 401k
EEO Statement
Integrated 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.
Integrated 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 Agencies
To 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.
jjbodyshop.com is the go-to platform for job seekers looking for the best job postings from around the web. With a focus on quality, the platform guarantees that all job postings are from reliable sources and are up-to-date. It also offers a variety of tools to help users find the perfect job for them, such as searching by location and filtering by industry. Furthermore, jjbodyshop.com provides helpful resources like resume tips and career advice to give job seekers an edge in their search. With its commitment to quality and user-friendliness, jjbodyshop.com is the ideal place to find your next job.