Accounting Manager

• Ensure the propriety of accounting for financial transactions in accordance with GAAP and/or established policies
• Work closely with the VP and business unit finance management to review financial results, investigate issues, and explain variances and perform related financial analysis
• Train, provide guidance and review the work performed by accounting staff to ensure transactions are processed in accordance with company policies
• Direct the planning and implementation of divisional activities related to general accounting functions including the establishment and maintenance of a complete set of books and records for a Fiserv business unit; closing and reconciliation of the General Ledger and all financial systems; and reports and analysis related to the Balance Sheet
• Provide technical accounting expertise and policy interpretation for complex transactions and work closely with the technical accounting policy team
• Assist with corporate policy review of new customer contracts for appropriate revenue recognition considerations
• Support the Company’s annual audit and quarterly reviews
• Monitor and ensure compliance with internal SOX controls and accounting procedures, and discuss with management potential weaknesses in controls or breakdowns in procedures
• Assist management in the documentation and implementation of improved controls and procedures, identifying, properly accounting for, and resolving key business issues

Accounting Manager, Card and Issuer Solutions

Senior Manager, Accounting Operations