Worldpay, LLC
Senior Manager Intercompany Accounting
Worldpay, LLC, Cincinnati, Ohio, United States, 45208
Worldpay, LLC - Senior Manager Intercompany Accounting - Cincinnati, Ohio
Job DescriptionAre you ready to write your next chapter? Make your mark at one of the biggest names in payments. With proven technology, we process the largest volume of payments in the world, driving the global economy every day. When you join Worldpay, you join a global community of experts and changemakers, working to reinvent an industry by constantly evolving how we work and making the way millions of people pay easier, every day.What makes a Worldpayer? It's simple: Think, Act, Win. We stay curious, always asking the right questions to be better every day, finding creative solutions to simplify the complex. We're dynamic, every Worldpayer is empowered to make the right decisions for their customers. And we're determined, always staying open - winning and failing as one.Are you ready to make your mark? Then you sound like a Worldpayer.The Senior Manager of Intercompany Accounting is responsible for intercompany accounting and reconciliations for both U.S. and foreign entities. The Senior Manager provides global oversight for all intercompany balances in preparation for the month-end close elimination process. Additionally, this role provides accounting support in accordance with U.S. GAAP.What you will be doing:Partner with colleagues from different functions or different locations to coordinate and execute the monthly journal entry process for intercompany.Perform month-end close tasks and process accounting transactions for intercompany through the ERP subledger or manual journal entries timely and accurately.Perform GL account analysis and account reconciliations for all intercompany areas.Review global intercompany balances prior to commencing eliminations and explain variance between Intercompany AP and AR at entity level.Ensure financial results are in accordance with GAAP.Recommend process improvements, and participate in or lead cross-functional initiatives to implement best practices.Work with Treasury, Tax, FP&A, A/P and A/R to support overall intercompany transactions and settlement.Maintain a control environment in which the processes are consistent with the requirements of Sarbanes-Oxley and company policies.Participate in cross-functional initiatives to improve processes and testing of new processes.Interact with internal and external auditors to ensure the quarterly review and audit activities are executed in a timely manner.Work with team members to ensure successful accomplishments of individual and team goals and objectives.Support ERP enhancements, reporting enhancements, and UAT testing.Develop, lead, manage and motivate staff.Consult with business management on accounting matters.Play a key role in the monthly and quarterly close processes.Participate in special projects to ensure financial accounting, reporting and company-wide operational issues are properly identified and addressed.Work closely with all financial and operational staff to ensure effective communication.Perform ad hoc analysis as needed.What you need:Bachelor's degree in accounting.8+ years of experience with consolidation process and/or intercompany transactions.CPA preferred.Thorough understanding of GAAP.Strong analytical and problem-solving skills.Experience with ERP general ledger systems.Excellent verbal and written communication skills.Excellent organization skills with strong attention to detail.Strong management skills, including team building, coaching and mentoring skills.What we offer you:Opportunities to innovate in fintech.Inclusive and diverse team atmosphere.Professional and personal development.Resources to contribute to your community.Competitive salary and benefits.#LI-BJ1Privacy Statement: Worldpay is committed to protecting the privacy and security of all personal information that we process in order to provide.
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Job DescriptionAre you ready to write your next chapter? Make your mark at one of the biggest names in payments. With proven technology, we process the largest volume of payments in the world, driving the global economy every day. When you join Worldpay, you join a global community of experts and changemakers, working to reinvent an industry by constantly evolving how we work and making the way millions of people pay easier, every day.What makes a Worldpayer? It's simple: Think, Act, Win. We stay curious, always asking the right questions to be better every day, finding creative solutions to simplify the complex. We're dynamic, every Worldpayer is empowered to make the right decisions for their customers. And we're determined, always staying open - winning and failing as one.Are you ready to make your mark? Then you sound like a Worldpayer.The Senior Manager of Intercompany Accounting is responsible for intercompany accounting and reconciliations for both U.S. and foreign entities. The Senior Manager provides global oversight for all intercompany balances in preparation for the month-end close elimination process. Additionally, this role provides accounting support in accordance with U.S. GAAP.What you will be doing:Partner with colleagues from different functions or different locations to coordinate and execute the monthly journal entry process for intercompany.Perform month-end close tasks and process accounting transactions for intercompany through the ERP subledger or manual journal entries timely and accurately.Perform GL account analysis and account reconciliations for all intercompany areas.Review global intercompany balances prior to commencing eliminations and explain variance between Intercompany AP and AR at entity level.Ensure financial results are in accordance with GAAP.Recommend process improvements, and participate in or lead cross-functional initiatives to implement best practices.Work with Treasury, Tax, FP&A, A/P and A/R to support overall intercompany transactions and settlement.Maintain a control environment in which the processes are consistent with the requirements of Sarbanes-Oxley and company policies.Participate in cross-functional initiatives to improve processes and testing of new processes.Interact with internal and external auditors to ensure the quarterly review and audit activities are executed in a timely manner.Work with team members to ensure successful accomplishments of individual and team goals and objectives.Support ERP enhancements, reporting enhancements, and UAT testing.Develop, lead, manage and motivate staff.Consult with business management on accounting matters.Play a key role in the monthly and quarterly close processes.Participate in special projects to ensure financial accounting, reporting and company-wide operational issues are properly identified and addressed.Work closely with all financial and operational staff to ensure effective communication.Perform ad hoc analysis as needed.What you need:Bachelor's degree in accounting.8+ years of experience with consolidation process and/or intercompany transactions.CPA preferred.Thorough understanding of GAAP.Strong analytical and problem-solving skills.Experience with ERP general ledger systems.Excellent verbal and written communication skills.Excellent organization skills with strong attention to detail.Strong management skills, including team building, coaching and mentoring skills.What we offer you:Opportunities to innovate in fintech.Inclusive and diverse team atmosphere.Professional and personal development.Resources to contribute to your community.Competitive salary and benefits.#LI-BJ1Privacy Statement: Worldpay is committed to protecting the privacy and security of all personal information that we process in order to provide.
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