What does a successful Accounting Manager do?A successful Accounting Manager at Fiserv performs crucial operational accounting tasks, ensuring the accuracy of financial transactions and adhering to GAAP and Fiserv policies. This role supports Fiserv's mission by maintaining excellent financial documentation and control procedures, enabling our financial stability and growth.
What you will do:
- Review and verify the accuracy of journal entries across a broad area of balance sheet and income statement accounts.
- Review supporting documentation and financial schedules for completeness and accuracy that uphold each journal entry.
- Review balance sheet reconciliations on accounts, including prepaid expenses, accrued expenses, capitalized software, deferred revenue, and others. Research and resolve any identified issues.
- Analyze P&L reports for completeness and reasonableness and perform variance research.
- Work closely with other departments to ensure compliance with GAAP and Fiserv policies.
- Maintain SOX internal control procedures and documentation.
- Assist with internal and external audits.
- Learn responsibilities of others within the accounting team.
- Other projects as assigned.
What you will need to have:
- 6+ years of experience in accounting.
- Experience working with GAAP.
- Experience performing financial analysis.
- Experience with internal control procedures.
- Experience working with SAP or similar accounting software.
- Bachelor's degree in accounting and/or equivalent military experience.
What would be great to have:
- Master degree in accounting
- Experience with SOX internal controls.
- Experience with financial reconciliations.
- Experience in variance analysis.
Important information about this role:
- This role is on-site Monday through Friday. Fiserv considers in-person collaboration to be an essential part of this role as in-person office experiences help you with your overall onboarding experience and lead to stronger productivity.
- In order to be considered, you must be legally authorized to work in the U.S. without need for sponsorship, now or in the future.
- This is a full-time, direct-hire position, and no contract options for unsolicited agency submissions will be considered.
Perks at Work:
- We’re #FiservProud of our commitment to your overall well-being with a growing offering of physical, mental, emotional, and financial benefits from day one.
- Maintain a healthy work-life balance with paid holidays, generous time-off policies, including Recharge & Refuel time for qualifying associates, and free counseling through our EAP.
- Plan for your future with competitive salaries, the Fiserv 401(k) Savings Plan, and our Employee Stock Purchase Plan.
- Recognize and be recognized by colleagues with our Living Proof program where you can exchange points for a variety of rewards.
- Prioritize your health with a variety of medical, dental, vision, life and disability insurance options and a range of well-being resources through our Fuel Your Life program.
- Advance your career with training, development, certification, and internal mobility opportunities.
- Join Employee Resource Groups that promote our diverse and inclusive culture where associates can share perspectives, exchange ideas, and elevate careers.
#LI-DI, #LI-Onsite
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