- Establish, maintain, and continually improve Revenue and Expense Accounting processes for Travel and Lifestyle Services and other AXP processes
- Manage related analytics and balance sheet account research and clearance
- Maintain integrity, controls, functionality, efficiency, and effectiveness of financial accounting processes
- Ensure compliance with GAAP guidance, policies, PRSA structure, contractual requirements, and regulatory requirements
- Drive innovation, automation, process redesign, and waste elimination to reduce risk and improve efficiency
- Provide leadership support and guidance to the immediate team and broader teams
- Design accounting processes for product and service launches or changes
- Leverage general ledger and business system data to generate business insights
- Drive initiatives with stakeholders and business partners
- Improve service levels for complex financial processes involving material values
- Analyze information to identify and address potential exposures
- Support audits, metrics, RCSA, internal reviews, process attestations, and Sarbanes-Oxley requirements
- Maintain close contact with customers, business partners, technology teams, and other teams
- Lead accounting and reporting services in a controlled manner and support continuous improvement
Requirements
- Chartered Accountant or M.B.A with around 6 years of relevant post qualification experience, or B.Com (or equivalent) with minimum 10 years of relevant experience
- Strong accounting and control skills
- Strong awareness of AXP policies and related GAAP guidance
- Deep knowledge of AXP ledgering and reporting system and good knowledge of AXP underlying business processes
- Knowledge of AXP Oracle GL, reporting, and business applications
- Good knowledge of MS Office
- Awareness and experience in Oracle Cloud environment preferred
- Strong collaborative and relationship building skills and ability to influence senior finance and business partners
- Experience in assessing operational risks and designing controls to mitigate risks
- Proven ability to lead global change initiatives
- Ability to manage time and prioritize multiple tasks under defined timelines
- Attention to detail and commitment to maintaining and improving a strong control environment
- Demonstrated leadership to create, develop, and train a diversified colleague base
- Strong skills in accounting, finance, and finance system controls
- Understanding of AMEX finance policies and practices and relevant GAAP and IFRS guidance
- Strong analytical, problem-solving, planning, and judgment skills
- Strong colleague management skills
- Proficiency in Microsoft Office, especially PowerPoint and Excel
- Internal applicants should have tenured 18 months or more in their current role by the application deadline and should not be under behavioural counselling at the time of applying
Core Competencies
Demonstrates strong accounting and control skills, with a deep understanding of AXP policies, GAAP guidance, and financial accounting processes. Proven ability to lead change initiatives, manage operational risks, and improve efficiency through innovative process redesign.
Highest-signal resume keywords
- Chartered Accountant
- M.B.A
- AXP Oracle GL
- Financial Accounting Processes
- Operational Risk Assessment
Hard Skills
- Accounting
- Finance
- GAAP
- IFRS
- Financial Reporting
- Process Redesign
- Analytics
- Control Environment
- Business Insights
- Audit Support
Soft Skills
- Leadership
- Collaboration
- Relationship Building
- Attention to Detail
- Problem-Solving
Certifications & Qualifications
- Chartered Accountant
- M.B.A
Industry Keywords
- Revenue Accounting
- Expense Accounting
- Financial Processes
- Compliance
- Continuous Improvement
Tools & Technologies
- Microsoft Office
- Oracle Cloud
- AXP Reporting System
- PowerPoint
- Excel