Senior
Fiserv Solutions LLC · Omaha, Nebraska · On-site
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Prepare journal entries, perform balance sheet reconciliations, and support month end close and variance analysis for corporate operations.
Worth knowing: On-site Monday through Friday required
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 Staff Accountant About your role: As a Staff Accountant, you will support the Operational Accounting organization through the monthly financial close process, including preparing and uploading journal entries, completing balance sheet reconciliations, and maintaining accurate supporting documentation. You will analyze, verify, and record financial transactions in accordance with GAAP, while reviewing financial reports and preparing variance analysis as needed. What you'll do: Prepare journal entries, balance sheet reconciliations, and supporting schedules to maintain accurate financial records. Support month-end and year-end close activities by analyzing transactions, resolving variances, and meeting reporting deadlines. Review operational processes, identify account risks, and resolve reconciling items within established timelines. Identify process gaps and support improvements that increase efficiency, accuracy, and consistency in accounting operations. Responsibilities listed are not intended to be all-inclusive and may be modified as necessary. Experience you'll need to have: 3+ years of experience in accounting, finance, or related business operations supporting journal entries, reconciliations, and financial reporting. Experience working with general ledger activity, account analysis, and month-end close processes. Advanced experience using Microsoft Excel (VLOOKUPS, pivot tables, macros) and other Microsoft Office tools for financial analysis, documentation, and presentation of accounting conclusions. Bachelor's degree or higher in Accounting, Finance, or related field or equivalent combination of education, related experience and/or military experience. Experience that would be great to have: Experience supporting accounting operations in a large corporate or shared services environment.
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