Senior
Fiserv Solutions LLC · Alpharetta, Georgia · On-site
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Prepare and post month end journal entries, reconcile balance sheet accounts, and analyze variances for merchant profit centers.
Worth knowing: On-site Monday through Friday
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 Senior Accountant About your role: As an Accountant in our Alpharetta, GA office, you will support the general ledger and monthly close process for merchant profit centers. You will prepare and post journal entries, perform balance sheet reconciliations, and help analyze results to ensure accurate financial reporting. You will collaborate closely with senior accountants and cross-functional partners to resolve issues and continuously improve our close processes. What you'll do: Prepare and post journal entries for the monthly close process, ensuring completeness and accuracy of supporting documentation and financial schedules. Analyze monthly trends and month-over-month variances to validate entries and identify accounting issues that require follow-up. Prepare balance sheet reconciliations across key accounts, including accrued receivables, deferred costs, accrued payables, and deferred revenue. Collaborate with cross-functional partners to obtain necessary information, clarify variances, and support compliance with US Generally Accepted Accounting Principles (GAAP) and internal accounting policies. Support a recurring monthly calendar, including peak workload at the beginning of each month for prior-month close, followed by reconciliation and issue-resolution activities. Use Microsoft Excel (including pivot tables and lookup functions) and enterprise resource planning (ERP) tools to compile, analyze, and report financial data. Contribute to process improvements that increase the accuracy, timeliness, and efficiency of close and reconciliation activities. Responsibilities listed are not intended to be all-inclusive and may be modified as necessary.
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