Accounting Manager

FISGlobal

Milwaukee, WI

JOB DETAILS
SKILLS
Accounting, Accounting Close, Accounting Policies, Accounts Receivable, Acquisition Integration, Analysis Skills, Balance Sheet, Billing, Business Skills, Capital Accounting, Capital Markets, Coaching, Communication Skills, Credit and Collections, Design Document, External Audit, Finance, Financial Analysis, Financial Control, Financial Management, Financial Planning, Financial Planning and Analysis (FP&A), Financial Systems, Forecasting, Generally Accepted Accounting Principles (GAAP), Income Statements, Internal Audit, Journal Entries, Loans, Maintain Compliance, Market Segmentation, Mentoring, Microsoft Excel, Oracle Applications, Oracle Essbase (fka Hyperion Essbase), Oracle Financials, Organizational Skills, Process Improvement, Reconciliation, Record Keeping, Revenue Accounting, Revenue Management, Sales, Sarbanes-Oxley Act (SOX), Systems Administration/Management, Team Building, Team Player, Technical Accounting
LOCATION
Milwaukee, WI
POSTED
Today
Accounting Manager

As the world works and lives faster, FIS is leading the way. Our fintech solutions touch nearly every market, company and person on the planet. Our teams are inclusive and diverse. Our colleagues work together and celebrate together. If you want to advance the world offintech, we'd like to ask you: Are you FIS?

About the role:

Accounting Manager responsible for accounting activities for FIS' Capital Markets Lending software and service solutions an approximate $500m revenue business.

About the team:

This role will report to a Sr. Manager/Controller within the Capital Markets segment accounting team. This position will work closely with but not limited to FP&A, Corporate & Technical Accounting, sales, billing, A/R, collections and FIS' offshore accounting and finance partner.

What you will be doing:

  • Oversee the monthly revenue accounting close for the Capital Markets Lending Software and Solutions business.
  • Review and analyze the monthly income statement and balance sheet for Lending Software and Solutions business.
  • Ensure complex revenue arrangements are accurately recorded in accordance with guidance from the technical accounting team and underlying transactional activity.
  • Review and approve balance sheet reconciliations and journal entries
  • Ensure compliance with FIS accounting policies, procedures, and practices.
  • Collaborate with FP&A on monthly results and assess the impact of accounting for customer transactions on forecasts.
  • Work closely with internal and external auditors, as well as the SOX team.
  • Support other activities as needed such as acquisition integration and system implementation and upgrades,

What you will need:

  • Minimum of 5 years of progressive accounting and finance experience, preferably at a Big 4 affiliated accounting firm or a combination of experience at Big 4 affiliated accounting firm and in a corporate accounting department of a multi-national company.
  • Knowledge of Oracle financial systems, Hyperion/Essbase reporting tools and strong excel skills
  • CPA or equivalent preferred
  • Requires strong organizational, team building, coaching and mentoring skills
  • Requires general business skills, industry knowledge, financial management and planning skills, long-term vision and executive presence
  • Ability to utilize judgment in decision making process and decisions related to job tasks
  • Excellent skills in communicating ideas both verbally and in written form in a clear, concise and professional manner including presentations
  • Ability to design, document and implement process improvements
  • Strong system management/control experience
  • Extensive knowledge of generally accepted accounting principles and their application in a large, diverse organization
  • Skill in productivity, planning, and workload management
  • Ability to analyze financial results

What we offer you:

  • Flexible and creative work environment
  • Diverse and collaborative atmosphere
  • Professional and personal development resources
  • Opportunities to volunteer and support charities
  • Competitive salary and benefits

FIS is committed to protecting the privacy and security of all personal information that we process in order to provide services to our clients. For specific information on how FIS protects personal information online, please see the Online Privacy Notice.

FIS is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, marital status, genetic information, national origin, disability, veteran status, and other protected characteristics.

About the Company

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FISGlobal