Calling all innovators - find your future at Fiserv We re Fiserv a global leader in Fintech and payments and we move money and information in a way that moves the world We connect financial institutions corporations merchants and consumers to one another millions of times a day - quickly reliably and securely Any time you swipe your credit card pay through a mobile app or withdraw money from the bank we re involved If you want to make an impact on a global scale come make a difference at Fiserv Job Title AccountantWhat does a successful Accountant do At Fiserv a successful Accountant contributes significantly to the financial integrity and operations of the company by ensuring accurate and timely accounting activities You will be a part of a dynamic finance team that plays a pivotal role in maintaining our high standards of financial reporting and supporting audit processes What you will do Perform monthly end activities that include preparing journal entries and related supporting schedules sharing intercompany transactions with the IC team analyzing AP payments for expense accruals and prepayments and analyzing billing files for preparing revenue accruals Perform monthly Balance Sheet account reconciliations and sign off in Blackline Research aged and open items in reconciliations highlighting potential risks and opportunities Support reporting requirements including monthly balance sheet flux explanations Tax schedules MRC and Quarterly Balance Sheet schedules Liaise with auditors and address audit requirements and queries Coordinate with other departments on accounting matters through calls or emails What you will need to have 2 years of experience in accounting A strong understanding of generally accepted accounting principles GAAP and or equivalent military experience Working knowledge of SAP Proficiency in using Excel Spreadsheets 3 years of experience in journal entry preparation and balance sheet reconciliations What would be great to have 3 years of experience in financial reporting and tax schedule preparation Experience working with Blackline for account reconciliations Excellent English language skills verbal and written communication A willingness to work the hours necessary to meet important deadlines Thank you for considering employment with Fiserv Please Apply using your legal name Complete the step-by-step profile and attach your resume either is acceptable both are preferable Our commitment to Diversity and Inclusion Fiserv is proud to be an Equal Prospect Employer All qualified applicants will receive consideration for employment without regard to race color religion national origin gender gender identity sexual orientation age disability protected veteran status or any other category protected by law Note to agencies Fiserv does not accept resume submissions from agencies outside of existing agreements Please do not send resumes to Fiserv associates Fiserv is not responsible for any fees associated with unsolicited resume submissions Warning about fake job posts Please be aware of fraudulent job postings that are not affiliated with Fiserv Fraudulent job postings may be used by cyber criminals to target your personally identifiable information and or to steal money or financial information Any communications from a Fiserv representative will come from a legitimate Fiserv email address

📌 Accountant (Thane)
🏢 Fiserv
📍 Thane