Senior Accountant

Fiserv

. Prepare complex journal entries for month-end close.

Posted 11/10/2026full-timeUnited StatesSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in general ledger accounting, month-end close processes, and balance sheet reconciliation, with a strong focus on compliance with GAAP and SOX internal control procedures. Proficient in advanced data analysis and reporting using Microsoft Excel and ERP systems.

Highest-signal resume keywords

General Ledger AccountingMonth-End Close ProcessesGAAP ComplianceBalance Sheet ReconciliationAdvanced Microsoft Excel

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Journal Entry PreparationFinancial AnalysisVariance AnalysisAccounting PrinciplesData AnalysisProcess ImprovementAd-Hoc Reporting

Soft Skills

Analytical SkillsProblem SolvingCollaboration

Tools & Technologies

Microsoft ExcelERP SystemsSAPOracle

Certifications & Qualifications

CPACMA

Industry Keywords

SOX Internal ControlFinancial SchedulesCustomer ContractsAudit SupportU.S. Work Authorization

Tech Stack

Tools & technologies

ERPOracle

About the role

Key responsibilities & impact

Prepare complex journal entries for month-end close.
Review supporting documentation and financial schedules for completeness and accuracy.
Analyze customer contracts and prepare monthly revenue trend and variance analysis reports.
Perform balance sheet reconciliations across accounts receivable, deferred costs, accounts payable, and deferred revenue.
Identify discrepancies and resolve accounting issues.
Collaborate with cross-functional teams to ensure compliance with GAAP and organizational policies.
Maintain and enhance SOX internal control procedures and documentation.
Assist with internal and external audits by providing documentation and insights.
Perform ad-hoc analyses and reporting on complex accounting matters.
Perform other related duties and responsibilities as assigned.

Requirements

What you’ll need

3+ years of experience in general ledger accounting, month-end close processes, or relevant audit experience.
Advanced proficiency in Microsoft Excel, including pivot tables, VLOOKUP, and basic macros.
Familiarity with data analysis tools.
Experience with accounting principles, including GAAP.
Bachelor’s degree in accounting or finance.
CPA or CMA certification is preferred.
Master’s degree is preferred.
Proficiency in ERP systems such as SAP, Oracle, or similar platforms is preferred.
Extensive experience with balance sheet reconciliation and analysis is preferred.
Strong analytical skills for investigating and resolving complex accounting issues.
Continuous process improvement experience.
Must currently possess valid and unrestricted U.S. work authorization.
Candidates requiring sponsorship now or in the future will not be considered.

Benefits

Comp & perks

Fuel Your Life program to support your physical, financial, social, and emotional well-being.
Paid holidays and generous time away policies.
No-cost mental health support through Employee Assistance Programs.
Living Proof program to recognize your peers’ extra effort with points redeemable for rewards.
Eight Employee Resource Groups to foster a collaborative culture and expand your network.
Unparalleled professional growth with training, development, and internal mobility opportunities.
Medical, dental, vision, life, and disability insurance options available from day one.
Retirement planning including 401k match and discounted shares with the Employee Stock Purchase Plan.
Tuition assistance and reimbursement program.
Paid parental and military leave.