Consolidations Manager (Lease Accounting)

Employer
NCR Atleos
Location
Mumbai
Posted
Oct 03, 2024
Closes
Oct 26, 2024
Ref
4856572978
Level
Manager
Certification
Other
Work Mode
Work from office
Hours
Full Time
Organization Type
Corporate
About NCR Atleos
NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe.
Key Areas of Responsibility
• Prepare recurring and adjusting journal entries, reviewing lease transactions and monthly/quarterly consolidation accounting tasks including intercompany-related activity
• Prepare and submit monthly lease entries
• Coordinate year-end post close process
• Prepare balance sheet reconciliations
• Coordinate a correcting entry review with the regional accounting teams
• Send and manage quarterly request lists
• Prepare and file periodic government/census reports
• Prepare SOX internal controls self-testing and documentation of that testing for the consolidations group. Liaise with internal audit to provide access to the controls testing documentation and answer general questions
• Assist external auditors and internal auditors with their reviews of lease accounting
• Prepare quarterly global balance sheet fluctuation analysis
• Cross train with other consolidations team member to learn their roles & functions to be able to back them up in the event of emergencies
• Assist in any other special projects as requested
Basic Qualifications
• Bachelor's Degree in Accounting
• Actively working on obtaining CPA license or equivalent
• Microsoft Excel advanced user
• Ability to use a variety of software programs and tools to analyze and work with large data sets and accomplish tasks efficiently
• Strong analytical skills, ability to research issues in a complex accounting structure to resolve problems; detail-oriented, yet able to identify issues and grasp concepts at broader level
• Must be a highly motivated individual with the ability to work with a variety of individuals in both team and self-directed environments
• Ability to effectively communicate, both written and verbal, with all levels of management
• Ability to work within defined time constraints and within deadlines during month end financial close while driving longer-term projects to successful completion
Preferred Qualifications
• Experience with international consolidation accounting
• US GAAP Accounting experience
• Public accounting experience
• Licensed Chartered Accountant
• Experience with Oracle Cloud and Smartview tools
Offers of employment are conditional upon passage of screening criteria applicable to the job.
EEO Statement
NCR Atleos is an equal-opportunity employer. It is NCR Atleos policy to hire, train, promote, and pay associates based on their job-related qualifications, ability, and performance, without regard to race, color, creed, religion, national origin, citizenship status, sex, sexual orientation, gender identity/expression, pregnancy, marital status, age, mental or physical disability, genetic information, medical condition, military or veteran status, or any other factor protected by law.
Statement to Third Party Agencies
To ALL recruitment agencies: NCR Atleos only accepts resumes from agencies on the NCR Atleos preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR Atleos employees, or any NCR Atleos facility. NCR Atleos is not responsible for any fees or charges associated with unsolicited resumes.