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Sr. Professional –Accounting

Company: Aerotek
Location: O fallon
Posted on: May 3, 2021

Job Description:

Description:

Review executed contracts and create customers, deals and incentives in the Mastercard Contra Revenue System (CRS)Accomplish timely, accurate close of the CRS sub ledger and Oracle general ledger including creation and review of journal entriesIdentify and prepare manual journal entries through the analysis of close results, trends and actual to budget/forecastPrepare and review general ledger account reconciliationsPerform detailed review of rebate and incentive payment requests including contract review and validation of driver data to various internal systems Provide overall support and customer service to business partners located throughout the Mastercard Worldwide organizationRecommend, develop and implement process improvements to improve accounting operational efficiency, quality of output and optimize synergiesMonitor performance indicators to track progress against goalsPerform various ad-hoc reporting, analysis or projects, as neededPartner with financial systems regarding CRS requirements, data, reporting, and functionalitySupport SOX control complianceOther duties as required

Skills:

GAAP, ERP, shared services, budget, General ledger, CPA, communication and analytical skills, implementation

Top Skills Details:

Accounting ExperienceProficiency with ExcelExperience with CRS, Oracle, SAP or a similar

Additional Skills & Qualifications:

Education: Bachelors degree in Accounting or Finance CPA, preferred Experience/Knowledge: Minimum 5 years of progressive accounting experience preferably in a large, global environment Well-developed knowledge of U.S. GAAP and current acco

Experience Level:

Expert Level

About Aston Carter:

Aston Carter is a distinguished global provider of recruitment and staffing services to companies requiring highly specialized business professionals. As a Best of Staffing Client and Talent leader, Aston Carter has an unrivaled commitment to delivering first class service to clients and business professionals across a variety of disciplines, including Accounting and Finance as well as Governance, Risk and Compliance. With more than 60 offices across Europe, Asia Pacific and North America, Aston Carter provides local, regional and global expertise to drive value and meet our customers' unique needs. Aston Carter is a division of Aerotek. Aerotek is an operating company of Allegis Group, a global talent solutions provider.

The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

Keywords: Aerotek, O'Fallon , Sr. Professional –Accounting, Other , O fallon, Missouri

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