Senior
Mastercard · London, United Kingdom
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Oversee accounting and controls for customer business agreements and billing across Europe under US GAAP.
Worth knowing: Will manage relationship with external provider KPMG for branch compliance
Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential. Title and Summary Senior Specialist, Europe Controllers Overview • The jobholder will be part of the Controller’s group within Mastercard Europe’s Finance division. This position will report to the Manager, Europe Controllers Group. • The role oversees the timely and correct accounting treatment, as well as relevant controls, of all customer business agreements, in line with current applicable Mastercard policies as well as US GAAP. • The jobholder will support pricing implementation projects liaising with Billing Services team and business owners. • The jobholder will work closely together with different departments within the organization (FP&A, Business Development Finance, Legal, Account Managers & Regional Finance). Role • Provides complex accounting advice and guidance: discusses, challenges and validates various accounting treatments, and communicates them appropriately to ensure proper understanding and application by Regional Finance teams and other stakeholders • Influences the contract drafting process to ensure that contract verbiage in customer business agreements enables proper accounting treatment in line with the applicable Mastercard policies and US GAAP as well as optimal operational implementation • Liaises with Billing Services team and business owners in pricing implementation projects, including review and approval of requirements and test results • Performs the calculations for manual billing of Pan-European fees and adjustments • Sets up automatic rebates and customer specific rates in billing system • Provides guidance and support for creation and updates of rebates calculations models • Responds to internal and external billing questions and addresses ad hoc requests for billing analysis • Branches Local Reporting Compliance - Manage the relationship with external provider (KPMG) and coordinate effectively accounting compliance...
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