Accountant, Central Accounting

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Job Title

Accountant, Central Accounting

Job Posting Title: Accounting – Sr. Associate II

Location: Thane

Job Description

What does a successful Sr. Associate II do at Fiserv?:

• Timely and accurate processing of journal entries.
• Ensure Month End timetable responsibilities are completed by due date (i.e., relevant month end journals, analysis, reconciliations & supporting back-up)
• Timely perform balance sheet reconciliations including cash and bank reconciliations
• Regular follow-up to close open items, if any
• Cross train on tasks / activities on other team members
• Timely Update and create requisite Process Documentation
  
  

What You Will Do

• Has an excellent understanding of financial principles
• Monthly bank account and all general ledger reconciliations
• Subledger accounting
• Completion of monthly, quarterly and yearly reporting schedules and correspondence with Corporate Accounting division in line with set timetable
• Preparing & submitting Balance Sheet reconciliations in Frontier
• Timely Update and create requisite Process Documentation
  
  

What You Will Need To Have

• 5 Sound accounting knowledge
• Experience in performing balance sheet reconciliations
• Knowledge and application of GAAP
  
  

What Would Be Great To Have

• Experience in GAAP accounting in US based businesses
• Working knowledge of SAP
• Qualification - B.com/ MBA / CA
• No of years of experience needed – 5 to 6 year
• Shift timings (if any) - 12:00 to 9:00 (Month end – 5:30 PM to 2:30 AM)
  
  

Thank You For Considering Employment With Fiserv. Please

• Apply using your legal name
• Complete the step-by-step profile and attach your resume (either is acceptable, both are preferable).
  
  

Our Commitment To Diversity And Inclusion

Fiserv is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, gender identity, sexual orientation, age, disability, protected veteran status, or any other category protected by law.

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