Staff Accountant
Overview
Leveraging deep integrations into retailers' point-of-sale systems, InComm provides connectivity to a variety of service providers that allow consumers to conduct everyday business at more than 450,000 points of retail distribution worldwide. Whether those consumers are activating prepaid products, paying bills, enjoying real-time discounts through a membership card, purchasing digital goods in-store or adding funds to an online account, InComm is there to provide unique gift-gifting opportunities, cater to on-the-go shoppers, deliver added value through loyalty programs and serve cash-based consumers. With 186 global patents, InComm is headquartered in Atlanta with a presence in over 30 countries in North and South America, Europe and the Asia-Pacific region. Learn more at www.incomm.com or connect with us on www.twitter.com/incomm, www.facebook.com/incomm, www.linkedin.com/company/incomm or www.incomm.com/blog.
About This Opportunity.Responsibilities
This position will be responsible for completing standard, monthly analyses and reporting in conjunction with the closing of the books and will include the monthly reconciliation of certain balance sheet accounts. The overall objective is to ensure that net revenue is recognized in a timely and accurate basis, and billings to and accruals for merchants are complete and accurately captured. These responsibilities will be completed by manipulating and analyzing internal and external data, the financial analyst will identify discrepancies; research the root cause of the discrepancies, and work to correct the cause of the issue.
Essential Duties/
Responsibilities:
Month end close responsibilities include journal entries, G/L account reconciliations, variance analysis and reporting in monthly billings.
Work with internal resources to confirm correct status, pricing, etc. to ensure accuracy of invoicing and remittances.
Assist with regular review of transactional activity, reconciliations, and resolution of outstanding items.
Enhance unbilled review and work with other functional departments to minimize misstatement of unbilled revenue.
Coordinate with account management teams to resolve any set-up or issues with merchants.
Develop an end-to-end understanding of the transactional data flows between InComm and assigned
Qualifications
Bachelor's degree in Finance or Accounting
5
years of Accounting/Finance experience
Strong analytical and problem solving skills; ability to develop and use structured approaches to identify root causes of issues and recommend resolutions; ability to present results in a meaningful manner.
Solid understanding of accounting principles and internal controls
Proficient in MS Word, Excel, Power Point
Strong communication skills
Attention to detail with the ability to multi-task and handle critical deadline demands
Accuracy, organization and interpersonal skills
Good work history and dependability
Ability to successfully work with peers and management
Able to work a varied schedule to meet staffing requirements for the department
Professional appearance and demeanor
Experience with computer functions / programs / operations; i.e. Oracle, Microsoft reporting tools
InComm 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
#LI-GW1
. Apply now!Estimated Salary: $20 to $28 per hour based on qualifications.
Leveraging deep integrations into retailers' point-of-sale systems, InComm provides connectivity to a variety of service providers that allow consumers to conduct everyday business at more than 450,000 points of retail distribution worldwide. Whether those consumers are activating prepaid products, paying bills, enjoying real-time discounts through a membership card, purchasing digital goods in-store or adding funds to an online account, InComm is there to provide unique gift-gifting opportunities, cater to on-the-go shoppers, deliver added value through loyalty programs and serve cash-based consumers. With 186 global patents, InComm is headquartered in Atlanta with a presence in over 30 countries in North and South America, Europe and the Asia-Pacific region. Learn more at www.incomm.com or connect with us on www.twitter.com/incomm, www.facebook.com/incomm, www.linkedin.com/company/incomm or www.incomm.com/blog.
About This Opportunity.Responsibilities
This position will be responsible for completing standard, monthly analyses and reporting in conjunction with the closing of the books and will include the monthly reconciliation of certain balance sheet accounts. The overall objective is to ensure that net revenue is recognized in a timely and accurate basis, and billings to and accruals for merchants are complete and accurately captured. These responsibilities will be completed by manipulating and analyzing internal and external data, the financial analyst will identify discrepancies; research the root cause of the discrepancies, and work to correct the cause of the issue.
Essential Duties/
Responsibilities:
Month end close responsibilities include journal entries, G/L account reconciliations, variance analysis and reporting in monthly billings.
Work with internal resources to confirm correct status, pricing, etc. to ensure accuracy of invoicing and remittances.
Assist with regular review of transactional activity, reconciliations, and resolution of outstanding items.
Enhance unbilled review and work with other functional departments to minimize misstatement of unbilled revenue.
Coordinate with account management teams to resolve any set-up or issues with merchants.
Develop an end-to-end understanding of the transactional data flows between InComm and assigned
Qualifications
Bachelor's degree in Finance or Accounting
5
years of Accounting/Finance experience
Strong analytical and problem solving skills; ability to develop and use structured approaches to identify root causes of issues and recommend resolutions; ability to present results in a meaningful manner.
Solid understanding of accounting principles and internal controls
Proficient in MS Word, Excel, Power Point
Strong communication skills
Attention to detail with the ability to multi-task and handle critical deadline demands
Accuracy, organization and interpersonal skills
Good work history and dependability
Ability to successfully work with peers and management
Able to work a varied schedule to meet staffing requirements for the department
Professional appearance and demeanor
Experience with computer functions / programs / operations; i.e. Oracle, Microsoft reporting tools
InComm 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
#LI-GW1
. Apply now!Estimated Salary: $20 to $28 per hour based on qualifications.
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