Calling all innovators – find your future at Fiserv.
We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we’re involved. If you want to make an impact on a global scale, come make a difference at Fiserv.
Job Title
Accounting - Senior Professional I
What does a successful Accounting Professional do at FISERV?
Accounting professional will be responsible for Settlement Accounting of credit Card (merchant acquiring business). He will prepare weekly/monthly general ledger account reconciliations and also responsible for preparation/uploading of daily settlement related journal entries for posting to the general ledger.
What will you do:
• Analyze, verify, and record financial transactions in an accurate and timely manner.
• Will prepare weekly/monthly general ledger account reconciliations and also be responsible for preparation/uploading of daily settlement related journal entries for posting to the general ledger.
• Will support month-end close activities and preparation of Operating Profit statement for various Settlement entities which involved coordination with onsite operations/finance and other accounting teams.
• Make recommendations for continual and proactive process improvement.
• Identify potential control weaknesses and suggest solutions to strengthen controls.
• Function as a liaison between Accounting, Finance, Product and Operations. Perform various tasks in accordance with Sarbanes Oxley requirements.
What will you need to know:
• Bachelor’s degree in finance/accounting or equivalent.
• 6 to 10 years accounting, finance, related experience
• Familiar with merchant Acquiring industry functioning would be a preferred skill.
• Strong interpersonal skills and ability to work with a diverse workforce as this role needed to interact with the frontline ops/sales/finance teams
• Good analytical and financial skills with a track record of execution against deliverables
• Available to travel as required for business needs.
What would be great to have:
• Oracle/SAP application(user) experience
• Microsoft office application knowledge (Excel/Word)
Thank you for considering employment with Fiserv. Please:
- Apply using your legal name
- Complete the step-by-step profile and attach your resume (either is acceptable, both are preferable).
Our commitment to Diversity and Inclusion:
Fiserv is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, gender identity, sexual orientation, age, disability, protected veteran status, or any other category protected by law.
Note to agencies:
Fiserv does not accept resume submissions from agencies outside of existing agreements. Please do not send resumes to Fiserv associates. Fiserv is not responsible for any fees associated with unsolicited resume submissions.
Warning about fake job posts:
Please be aware of fraudulent job postings that are not affiliated with Fiserv. Fraudulent job postings may be used by cyber criminals to target your personally identifiable information and/or to steal money or financial information. Any communications from a Fiserv representative will come from a legitimate Fiserv email address.
