Senior Accountant: Strategic Financial Analysis & SOX Compliance

Mastercard; Helena (MT); Vor Ort; USD 75.000 - 110.000; Vollzeit

Zusammenfassung

Mastercard is seeking a Senior Accountant to oversee financial accounting, reporting, and operating activities. Responsibilities include complex accounting, budgets, and financial analyses, with oversight of accounting processes and timely completion of transactions.

The role emphasizes adherence to accounting standards, internal controls, and collaboration with auditors and business partners to ensure accurate financial information and strong governance.

Qualifikationen

• Knowledge of accounting principles and financial reporting requirements.
• Experience reviewing and analyzing work for appropriate accounting treatment.
• Experience implementing process improvements.
• Experience executing controls and assessing their effectiveness.
• Proactively builds relationships with business partners.

Aufgaben

• Performs complex accounting activities (e.g., SLA and high level financial statements) to ensure compliance with accounting principles and reporting requirements.
• Responsible for analyzing and exercising judgment on financial performance and complex issues.
• Independently determines complexity of issues, escalates and makes recommendations to leadership.
• Assists with the implementation of process improvements.
• Supports SOX compliance and assisting with control improvements.
• Supports the business partner relationship and applies a client-service mentality towards all deliverables.
• Supports relationship with external and internal auditors.

Kenntnisse

Accounting principles

Financial reporting

Regulatory compliance

Analytical thinking

Relationship building

Ausbildung

Bachelor's degree in Accounting

Tools

ERP systems

Jobbeschreibung

Mastercard is seeking a Senior Accountant to oversee financial accounting, reporting, and operating activities. Responsibilities include complex accounting, budgets, and financial analyses, with oversight of accounting processes and timely completion of transactions.

The role emphasizes adherence to accounting standards, internal controls, and collaboration with auditors and business partners to ensure accurate financial information and strong governance.