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Senior Accountant
Career Insights for Accountant (General)
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Scorecard
Based on Missouri data
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What they do
An Accountant organizes and maintains financial records and prepares financial statements for companies and organizations. Works as a public accountant (prepares financial documents where public disclosure is required by law, such as business balance sheets and tax returns), management accountant (prepares financial information for internal use by a company) or government accountant (maintains records for government agencies).
$73,113 / year median in Missouri
-0% projected decline
Job Description
Role:
- Review executed contracts and establish customers, deals, and incentives within the Mastercard Contra Revenue System (CRS).
- Perform timely and accurate month-end close activities for the CRS subledger and Oracle general ledger, including preparation and review of journal entries.
- Analyze close results, trends, and actual versus budget/forecast performance to identify required accounting adjustments and prepare related journal entries.
- Review and validate rebate and incentive payment requests through detailed contract analysis and verification of supporting data from multiple internal systems.
- Ensure accurate accounting for rebate and incentive accruals, payments, and financial reporting in accordance with company policies and accounting requirements.
- Prepare and review balance sheet reconciliations and general ledger account analyses.
- Investigate, resolve, and escalate complex accounting issues while providing recommendations for corrective actions.
- Support quarterly financial deliverables, variance analysis, and management reporting requirements.
- Partner with financial systems teams to support CRS data, reporting, system enhancements, and functionality improvements.
- Drive process improvement initiatives that increase efficiency, strengthen controls, enhance reporting quality, and optimize operational effectiveness.
- Support SOX compliance requirements and maintain strong internal controls across all assigned processes.
- Build strong relationships with business partners and provide exceptional customer service and accounting support.
- Participate in special projects and perform additional responsibilities as assigned.
All About You Education & Certifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- MBA in Finance, CPA, Chartered Accountant (CA), or equivalent professional certification preferred. Knowledge, Experience & Skills
- Minimum of 5 years of progressive accounting experience, preferably within a large, global organization.
- Strong knowledge of U.S. GAAP and current accounting principles.
- Experience with revenue recognition, contra revenue accounting, rebates and incentives, and/or contract management is preferred.
- Demonstrated ability to manage multiple priorities and consistently deliver accurate results in a fast-paced environment.
- Strong analytical, problem-solving, planning, and organizational skills with exceptional attention to detail.
- Advanced understanding of financial systems and ERP platforms, with Oracle experience preferred.
- Ability to perform detailed financial analysis, identify trends, and provide actionable business insights.
- Strong communication and interpersonal skills with the ability to collaborate effectively across functions, levels, and geographic locations.
- Customer-service mindset with a proven ability to build and maintain productive business relationships.
- Commitment to process excellence, continuous improvement, and maintaining a strong control environment.
- Ability to work independently while contributing effectively within a team-oriented global organization.
Pay Ranges O'Fallon, Missouri:
$88,000 - $141,000 USDBenefits
- Paid Time Off (PTO)
- Sick Leave
- Personal Leave
- Bereavement/Mental Health Leave