Overview:
When you think of InComm Payments, think of Innovative Payments Technology. We were founded over 30 years ago and continue to be a pioneer in the payment (FinTech) industry. Since our inception, we have grown to be a team of over 3,000 employees in 35 countries around the world. We own over 400 global technical patents and a network that includes over 525,000 points of retail distribution that points to our industry expertise.
InComm Payments works with the most recognized and valued brands in the world, and we are partnered with most of the world's leading merchants. InComm Payments is highly focused on our people and their growth, and we work hard to make a career at InComm Payments meaningful and rewarding. We value innovation, quality, passion, integrity, and responsibility in all that we do, and we are looking for great people to join our team as we move forward towards a very bright future.
You can learn more about InComm Payments by visiting our Website or connecting with us on LinkedIn, YouTube, Twitter, Facebook, or Instagram.
Responsibilities:
* Responsible for the month end close cycle for several entities
* Work with AP, AR, Treasury, and Oracle Support on Complex cash application research
* Prepare journal entries, reporting and any other ad-hoc analysis as requested to support cash reconciliations
* Reconcile and review balance sheet accounts
* Ability to work in a fast-paced environment and meet tight deadlines
* Ability to work effectively in cross-functional teams
* Coordinate and manage the month-end close process resulting in an accurate and timely recording of income, expenses and changes in assets and liabilities in accordance with GAAP
* Provide analytical and accounting support to the month-end closing process and ensure ongoing integrity of balance sheet and income statement accounts
* Support company compliance with internal control processes and documentation requirements such as supporting Blackline account reconciliation initiatives
* Recommend and implement enhancements to accounting processes and workflows.
* Assist in periodic reporting and analysis of performance metrics relative to plan for communication within the company
* Contribute to the annual audit by preparing necessary deliverables.
* Coordinates or performs other tasks and special projects as assigned
Qualifications:
* Bachelor's degree in finance or accounting
* 3-5 years' experience
* Experience with Oracle (Cash Management), Blackline, Concur, Sage and Alteryx are a plus.
* Proficiency in MS365 Office Suite (Word, Excel, Power Point)
* Solid understanding of accounting principles and internal controls (GAAP) including accruals
* Ability to multitask, prioritize, and organize efficiently.
InComm Payments provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity or national origin, citizenship, veteran's status, age, disability status, genetics or any other category protected by federal, state, or local law.
*This position is eligible for the Employee Referral Bonus Program - Tier III
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