Calling all innovators find your future at Fiserv. Job Title Accountant, BU Accounting Job Posting Title: Accounting Sr. Associate II 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). What You Should Know About Us Our Commitment To Diversity And Inclusion We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation. Warning About Fake Job Posts Please be aware of fraudulent job postings that are not affiliated with Fiserv. Fraudulent job postings may be used by cyber criminals to target your personally identifiable information and/or to steal money or financial information. If you see suspicious activity or believe that you have been the victim of a job posting scam, you should report it to your local law enforcement.,
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Employement Type: Full time Industry: BFSI Role Category: Not Specified Functional Area: Not Specified Role/Responsibilies: Accountant, BU Accounting Job in Fiserv at