Director of Accounting
Mina Tjänster
Harrison, NY (In Person)
$216,000 Salary, Full-Time
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Job Description
Title and Summary Director of Accounting Overview:
The Rebates and Incentives (R&I), Director of Accounting within the Corporate Controllers group work with others within our R&I team, serving as an advisor and liaison with regional controllership, shared services center, other key stakeholders and external auditors. The R&I, Director provides operational support and accounting guidance for customer business agreements, ensuring appropriate R&I policies are followed and that a strong internal control environment is maintained both regionally and centrally. In addition, the R&I, Director possesses strong communication skills to engage teams to optimize and even transform the current processes and controls. A key part of the role is to be able to influence positive change through dialogue partnership with senior management, peers, and stakeholders (e.g. GBSC, Regional Controllers).Role:
- Oversight of the R&I processes driving issue resolution & relationship management with the regions, business units, and accounting shared service center
- Perform and document contract reviews and determine accounting treatment in accordance with US GAAP and Mastercard's accounting policies
- Advise and interact with senior management on R&I transactions, including leading the effort of preparation of various quarterly deliverables and providing updates of R&I activity
- Provide ongoing support to regional controllership, shared services center and other key stakeholders on R&I accounting issues
- Lead in the decision-making process by providing accounting guidance for business-related R&I transactions
- Manage quarterly pre-close R&I meetings with both regions and shared services center
- Review reporting deliverables to ensure compliance with SEC requirements
- Transform current state by identifying: (1) efficiencies and solutions to enhance processes, (2) opportunities to further automate and streamline processes and (3) standardized R&I processes to enable risk-based approaches around the review and analysis of R&I activity; ensuring processes are sustainable for future growth of the business globally
- Oversee compliance activities, as needed (e.g.. Mastercard policies, Sarbanes-Oxley Act (SOX) and Operational Risk Management (ORM)) and communicates potential exposures on a timely manner
- Interact with external auditors regarding the application of US GAAP for R&I related transactions and disclosures
- Manages a team, conducts goal setting and performance appraisals, coaches and develops employees as an organizational resource
All About You:
- Bachelor's degree in Accounting, Finance or related discipline, Certified Public Accountant or Chartered Accountant or equivalent
- Senior Manager or higher experience at a public accounting firm or similar technical accounting experience in a large public company
- Strong US GAAP knowledge including ASC 606 and proficient with researching accounting literature
- Strong communication skills, with an emphasis on financial and business acumen
- The ideal candidate is fast-paced, highly analytical and detail-oriented who demonstrates a sense of urgency and knowledge and experience with finance functions
- Self-motivated with ability to meet project deliverables
- Experience setting plan for process improvement initiatives along with developing procedures for implementation
- Experience building collaborative working relationships with stakeholders at the global/regional, local or corporate level
- Excellent project management skills with strong analytical and financial skills
- Must be able to integrate knowledge across disciplines and demonstrate effective relationship development skills
- Experience assessing the effectiveness and oversight of operational and financial control implementation; ensures compliance within a diverse organization
- Strong knowledge of Internal Controls and Sarbanes Oxley regulations, ability and experience to assess and design effective operational and financial controls
- Proficient PC skills, especially Microsoft Office (Excel, Word, PowerPoint), Hyperion & Oracle a plus
- Market and industry knowledge a strong plus Mastercard is a merit-based, inclusive, equal opportunity employer that considers applicants without regard to gender, gender identity, sexual orientation, race, ethnicity, disabled or veteran status, or any other characteristic protected by law.
Pay Ranges Purchase, New York:
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