Senior accountant
Our Purpose
Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential.
Title and Summary
Senior Accountant Overview:The role of Sr. Accountant within the SEC Reporting Group requires the individual to perform procedures critical to ensuring Mastercard's financial statements are accurate and complete. Certain skill sets are required for the role, including exercising accounting judgment, professional skepticism, and an understanding and appreciation of the importance of controls.
Role:
- Prepare the balance sheet, income statement and statement of other comprehensive income, support the completion of the statement of cash flow and all footnotes, and coordinate the quarterly review process
- Coordinate and assist in the tie out of the filing documents in multiple stages of the process
- Facilitate the internal management representation and certification process
- Maintain knowledge of new FASB and SEC reporting rules and regulations
- Maintain the quarterly U.S. GAAP Automated Disclosure Checklist
- Coordinate major reporting dates and maintain the financial reporting calendar
- Special projects as needed to support the Accounting and Financial Reporting functions
- Assist in accounting research and benchmarking as needed, especially as it relates to financial reporting and disclosures
- Liaise with Investor Relations including periodic investor meetings and ad hoc requests
- Communicate with Internal SEC Counsel on a regular basis in support of SEC filings
- EDGAR/XBRL filings
- Focus on automation solutions and streamlining manual processes
- Coordinate and review the annual proxy statement and validate all related financial support
- Liaise with the external and internal auditors for testing requests
- Maintain all files and documents for SOX controls over the financial reporting process
- Support the SOX Group’s testing of internal controls
- Bachelor’s or master’s degree in accounting highly preferred and designation of Certified Public Accountant (CPA) preferred
- Experience in financial reporting and accounting at the experienced staff or senior level (public accounting experience preferred)
- Financial reporting knowledge
- Strong analytical skills
- Proficient PC skills, especially Microsoft Office (Excel, Word, PowerPoint), Hyperion, Oracle and Workiva a plus
- Good communication skills
- Attention to detail
- Team player and able to work independently in a dynamic environment with tight deadlines
Corporate Security Responsibility
All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must:
Abide by Mastercard’s security policies and practices;
Ensure the confidentiality and integrity of the information being accessed;
Report any suspected information security violation or breach, and
Complete all periodic mandatory security trainings in accordance with Mastercard’s guidelines.
Pay Ranges
Purchase, New York: $94,000 - $146,000 USDRecommended Jobs
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