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Every day Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit debit prepaid and merchant services. Our worldwide team helps over 3 million companies more than 1300 financial institutions and over 600 million cardholders grow with confidence and achieve amazing results. We are driven by our passion for success and we are proud to deliver bestinclass payment technology and software solutions. Join our dynamic team and make your mark on the payments technology landscape of tomorrow.
Summary of This Role
Performs a variety of financial activities including financial analysis data analysis and data mining accounting audit tax asset administration general ledger credit and collections ensuring accuracy and compliance with U.S. Generally Accepted Accounting Principles (GAAP) and other accounting regulations. Responsible for developing maintaining and providing financial information plans and projections. Performs analysis of financial studies and prepares summary reports for management. Reviews and interprets financial reporting requirements rules and regulations.
Typical Day in the Life of the Role
Responsibilities range from providing financial & planning analyses performing ProPay platform revenue reconciliation conducting ongoing commission/residual & other financial reporting providing pricing and contract support developing partner dashboard/KPIs as well as performing ad hoc analyses as required. Will need to be technical and have strong SQL skills.
Performs complex tasks to complete financial/accounting projects such as budget planning/analysis financial plans revenue forecasting and statistical reporting. Resolves moderately complex to complex issues pertaining to financials within established guidelines and begins to make issue resolution recommendations outside established guidelines. Prepares and reviews adhoc studies reports and analyses in response to internal and external requests. Participates and occasionally represents department management in meetings with departments/organizations internal and external to the company to resolve financial data and/or process issues develop/implement new methodologies procedures and budgetary controls. Reviews various work such as financial statement analysis/plans accounting entries records and reports compiled by accounting support personnel and less experienced peers and provides feedback and regulatory interpretation to improve accuracy and maintain conformity to methodologies best practices and policies/regulations. Performs and reviews financial analyses interprets business segment financials yeartodate department budgets overall and department level performance to revenue targets. Provides management with budget and revenue performance updates.
Leverage SQL server/APEX/Bigquery to prepare required reporting on revenue expenses pricing partner residuals and other key financial drivers.
Perform indepth data/statistical analysis and provide insights to support business strategy and decision making.
Prepares and reviews monthly income statement and balance sheet variances balance sheet reconciliations journal entries accounting records and provides detailed feedback to maintain and/or improve compliance with audit regulations and department standards. Performs analysis necessary to identify the root cause of monthly income statement and balance sheet variances prepares financial reports maintains/validates accounting records and monthly/quarterly/yearend reporting. Develops and reviews monthly quarterly and year end reporting and balance sheet reconciliations. Assists with presentations and may present to internal/external senior leadership. Completes and reviews presentation followup work to ensure accuracy/ appropriateness of data before providing a response to inquiries. May direct/distribute presentation followup work to team.
Provides (non)routine responses to complex requests from auditors during internal/external audits. Assists less experienced peers with the completion work during audits by providing feedback and guidance regarding audit standards. Immediately escalates process issues and/or potential process issues impacting any aspect of the audit work to the appropriate peer and/or management. Assists in the coordination of work required during internal/external audits.
Maintains a comprehensive knowledge and company specific financial acumen. Identifies changes in existing standards resolutions and practices to include potential impacts to internal policies and methodologies and recommends process improvements to maintain conformity to industry standards and governing regulations. Reviews and interprets financial reporting requirements in accordance with US Generally Accepted Accounting Principles (GAAP) and provides recommendations to management to mitigate and/or minimize potential impacts. Identifies coaching opportunities within the team and mentors less experienced peers to improve skillsets regulatory knowledge and application of best practices. Assists and may lead the development and installation of accounting systems cost accounting methods procedures and controls.
Minimum Qualifications
Bachelors Degree
Strong SQL server/Database skills
Relevant Experience or Degree in: Accounting Finance or related degree or qualifying certification (CPA CMA ACA CIMA ACCA Certification)
Typically Minimum 6 Years Relevant Exp
Advanced related professional accounting experience
Preferred Qualifications
Proficient with SQL
Experience with Microsoft Dynamics Hyperion Financial Management and Hyperion Planning
CPA/CMA candidate or other relevant certification preferred
Skills / Knowledge Having wideranging experience uses professional concepts and company objectives to resolve complex issues in creative and effective ways. Some barriers to entry exist at this level (e.g. dept./peer review).
Job Complexity Works on complex issues where analysis of situations or data requires an indepth evaluation of variable factors. Exercises judgment in selecting methods techniques and evaluation criteria for obtaining results. Networks with key contacts outside own area of expertise.
Supervision Determines methods and procedures on new assignments and may coordinate activities of other personnel (Team Lead).
SQL server Proficient with SQL and other database tools
Microsoft Office Proven experience in the use of systems and Microsoft Office particularly Excel
The position listed in this requisition is ineligible for the referral bonus award program
Benefits: Global Payments offers a comprehensive benefits package to all of our team members including medical dental and vision care EAP programs paid time off recognition programs retirement and investment options charitable gift matching programs and worldwide days of service. To learn more review our Benefits page at: Payments Inc. is an equal opportunity employer. Global Payments provides equal employment opportunities to all employees and applicants for employment without regard to race color religion sex (including pregnancy) national origin ancestry age marital status sexual orientation gender identity or expression disability veteran status genetic information or any other basis protected by law. If you wish to request reasonable accommodations related to applying for employment or provide feedback about the accessibility of this website please contact .
Required Experience:
Senior IC
Full-Time