Accounting Analyst

4 tygodni temu


Warsaw, Polska NCR Corporation Pełny etat

About NCR VOYIX

NCR VOYIX Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail, restaurant and banking industries. NCR VOYIX is headquartered in Atlanta, Georgia, with approximately 16,000 employees in 35 countries across the globe. For nearly 140 years, we have been the global leader in consumer transaction technologies, turning everyday consumer interactions into meaningful moments. Today, NCR VOYIX transforms the stores, restaurants and digital banking experiences with cloud-based, platform-led SaaS and services capabilities.

Not only are we the leader in the market segments we serve and the technology we deliver, but we create exceptional consumer experiences in partnership with the world’s leading retailers, restaurants and financial institutions. We leverage our expertise, R&D capabilities and unique platform to help navigate, simplify and run our customers’ technology systems.

Our customers are at the center of everything we do. Our mission is to enable stores, restaurants and financial institutions to exceed their goals – from customer satisfaction to revenue growth, to operational excellence, to reduced costs and profit growth. Our solutions empower our customers to succeed in today’s competitive landscape.

Our unique perspective brings innovative, industry-leading tech to all the moving parts of business across industries. NCR VOYIX has earned the trust of businesses large and small — from the best-known brands around the world to your local favorite around the corner.

Title: Accounting Analyst

Location: CFO, Warsaw, Poland

POSITION SUMMARY

monthly reconciliations Intercompany: booking of invoices, netting templates, monthly reconciliations

KEY AREAS OF RESPONSIBILITY

Account Reconciliation

Completing the account reconciliation certification document. Obtaining management certification of accuracy, validity, and completeness of reconciliation. Identifying and executing action items to resolve reconciliation variances. Monitoring aged reconciling items Reporting qualifying risk items. Detailed reconciliation of Inventory Accruals account Reconciling inventory transfers to General Ledger

Managing Internal Controls

Frequent review of accounting transactions to ensure compliance with accounting policies. Obtaining and verifying signatures on purchase orders, sales contracts, checks, etc. Maintaining supporting documentation and sub-ledger information. Safeguarding company sensitive information/assets from unauthorized users.

Communicating With Associates in Other Business Functions

Providing data and reports to Corporate Consolidations & Reporting, Plant associates, Business Consultants, Planning Analysts, Auditors, IS, Tax. Providing appropriate accounting information to ITS for new systems implementation.

Accounting Systems

Familiarity with systems used within a specific accounting discipline such as Oracle, TITAN. Clearing error accounts. Clearing intercompany imbalances and disputed items.

Entering and Analyzing Accounting Data

Familiarity with systems, Chart of Accounts, and accounting policies used within a specific accounting discipline. Researching accounting entries. Performing accounting entries. Balancing balance sheet and P&L statements (tie out reports). Process Improvement Shortening the close process. Implementing new systems. Documenting desktop procedures and processes. Providing feedback and requests for change.

Basic Qualifications

Years of Experience/Education: Intermediate: 2-5 years' experience or equivalent education. Bachelor's degree in accounting, Finance, or equivalent experience. Ability to effectively communicate, both written and verbal

Preferred Qualifications

English – Intermediate Experience in GAAP accounting and reporting Advanced knowledge of Oracle R12 or equivalent system MS Windows (Excel) advanced user Master’s Degree preferred

Offers of employment are conditional upon passage of screening criteria applicable to the job



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