NCR Atleos
Manager of Financial Reporting and Controllership Lead
NCR Atleos, Atlanta, Georgia, United States, 30383
About NCR Atleos
NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe.
Job Title : Manager of Financial Reporting and Controllership Lead
Location : Atlanta, GA (hybrid - 4 days/week onsite)
Position Summary
The Manager of Financial Reporting and Controllership Lead is responsible for assisting with the preparing financial statements for quarterly reporting and annual reporting, leading the month end close process, working with various stakeholders (both internal and external) to achieve timely and accurate results and utilizing technical accounting skills to ensure that transactions are appropriately accounted for in accordance with U.S. GAAP. This highly visible role is part of a newly formed team reporting up through the CFO office and will have the potential for significant future growth.
Key Areas of Responsibility:The team lead will be responsible for all external financial reporting to including monthly, quarterly, and annual financial statements as well as relative disclosures. The team is responsible for oversight of the general ledger, chart of accounts and integration of subledger systems into the general ledger.Lead a team both domestic and international for month-end close activities, including closing subledgers, preparing accruals, recording journal entries, reviewing account trends, and providing analysis as required.Manage daily accounting operations to ensure the accuracy of general ledger. Review flux and trend analyses of financial statements data monthly.Prepare and review account reconciliations. Coordinate with onshore and offshore teams to determine the proper accounting treatment of business transactions and resolve any aging items.Manage settlement assets and liabilities as well as cash management functions.Support internal and external audits, as well as external reporting activities.Assess current SOX controls to ensure adequacy. Identify and implement any new controls on existing or new processes, including updating/creating process documentation, collaborating with business process owners, etc.Review complex and unusual transactions to ensure compliance with US GAAP and company policies.Lead ad hoc projects and drive them to completion with minimal supervision.Basic Qualifications
Bachelor's degree in accountingLicensed CPA or CPA CandidateMinimum of 5 years relevant work experienceStrong analytical and problem-solving skillsSystems aptitude with strong Office 365 and Excel skillsExcellent organizational and project management skills with attention to detailPreferred Qualifications
Industry / Corporate Accounting experienceExperience from Big Four Firms or Public AccountingExperience with Oracle ERP (On-prem and Cloud) or SAP Business ObjectsExperience supporting an outsourced relationshipExperience with QuickBooks and Workiva applications#LI-hybrid
#LI-VC1
Offers of employment are conditional upon passage of screening criteria applicable to the job.
Full time employee benefits include :
Medical InsuranceDental InsuranceLife InsuranceVision InsuranceShort/Long Term DisabilityPaid Vacation401k
EEO StatementNCR Atleos is an equal-opportunity employer. It is NCR Atleos policy to hire, train, promote, and pay associates based on their job-related qualifications, ability, and performance, without regard to race, color, creed, religion, national origin, citizenship status, sex, sexual orientation, gender identity/expression, pregnancy, marital status, age, mental or physical disability, genetic information, medical condition, military or veteran status, or any other factor protected by law.
Statement to Third Party Agencies
To ALL recruitment agencies: NCR Atleos only accepts resumes from agencies on the NCR Atleos preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR Atleos employees, or any NCR Atleos facility. NCR Atleos is not responsible for any fees or charges associated with unsolicited resumes.
NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe.
Job Title : Manager of Financial Reporting and Controllership Lead
Location : Atlanta, GA (hybrid - 4 days/week onsite)
Position Summary
The Manager of Financial Reporting and Controllership Lead is responsible for assisting with the preparing financial statements for quarterly reporting and annual reporting, leading the month end close process, working with various stakeholders (both internal and external) to achieve timely and accurate results and utilizing technical accounting skills to ensure that transactions are appropriately accounted for in accordance with U.S. GAAP. This highly visible role is part of a newly formed team reporting up through the CFO office and will have the potential for significant future growth.
Key Areas of Responsibility:The team lead will be responsible for all external financial reporting to including monthly, quarterly, and annual financial statements as well as relative disclosures. The team is responsible for oversight of the general ledger, chart of accounts and integration of subledger systems into the general ledger.Lead a team both domestic and international for month-end close activities, including closing subledgers, preparing accruals, recording journal entries, reviewing account trends, and providing analysis as required.Manage daily accounting operations to ensure the accuracy of general ledger. Review flux and trend analyses of financial statements data monthly.Prepare and review account reconciliations. Coordinate with onshore and offshore teams to determine the proper accounting treatment of business transactions and resolve any aging items.Manage settlement assets and liabilities as well as cash management functions.Support internal and external audits, as well as external reporting activities.Assess current SOX controls to ensure adequacy. Identify and implement any new controls on existing or new processes, including updating/creating process documentation, collaborating with business process owners, etc.Review complex and unusual transactions to ensure compliance with US GAAP and company policies.Lead ad hoc projects and drive them to completion with minimal supervision.Basic Qualifications
Bachelor's degree in accountingLicensed CPA or CPA CandidateMinimum of 5 years relevant work experienceStrong analytical and problem-solving skillsSystems aptitude with strong Office 365 and Excel skillsExcellent organizational and project management skills with attention to detailPreferred Qualifications
Industry / Corporate Accounting experienceExperience from Big Four Firms or Public AccountingExperience with Oracle ERP (On-prem and Cloud) or SAP Business ObjectsExperience supporting an outsourced relationshipExperience with QuickBooks and Workiva applications#LI-hybrid
#LI-VC1
Offers of employment are conditional upon passage of screening criteria applicable to the job.
Full time employee benefits include :
Medical InsuranceDental InsuranceLife InsuranceVision InsuranceShort/Long Term DisabilityPaid Vacation401k
EEO StatementNCR Atleos is an equal-opportunity employer. It is NCR Atleos policy to hire, train, promote, and pay associates based on their job-related qualifications, ability, and performance, without regard to race, color, creed, religion, national origin, citizenship status, sex, sexual orientation, gender identity/expression, pregnancy, marital status, age, mental or physical disability, genetic information, medical condition, military or veteran status, or any other factor protected by law.
Statement to Third Party Agencies
To ALL recruitment agencies: NCR Atleos only accepts resumes from agencies on the NCR Atleos preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR Atleos employees, or any NCR Atleos facility. NCR Atleos is not responsible for any fees or charges associated with unsolicited resumes.