Staff Accountant

Fiserv
Omaha
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 3+ yearsEducation: bachelorsSkills: ["Analyzing transactions","Account reconciliation","Financial reporting","Variance analysis","Process improvement"]

Support Operational Accounting through the monthly financial close by preparing journal entries, completing balance sheet reconciliations, and maintaining accurate supporting documentation. Analyze and verify financial transactions in accordance with GAAP, review financial reports, and prepare variance analysis to meet month-end and year-end deadlines. Identify account risks, resolve reconciling items, and improve processes for greater efficiency, accuracy, and consistency in accounting operations.

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FursaFursa
Fiserv
Fiserv
2 days ago

Staff Accountant

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Source: Company careers pageValidated by: Fursa AI
Last checked: 10 hours agoStatus: Live

Job Summary

Support Operational Accounting through the monthly financial close by preparing journal entries, completing balance sheet reconciliations, and maintaining accurate supporting documentation. Analyze and verify financial transactions in accordance with GAAP, review financial reports, and prepare variance analysis to meet month-end and year-end deadlines. Identify account risks, resolve reconciling items, and improve processes for greater efficiency, accuracy, and consistency in accounting operations.
Location: Omaha
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Prepare journal entries, balance sheet reconciliations, and supporting schedules to maintain accurate financial records.
  • •Support month-end and year-end close activities by analyzing transactions, resolving variances, and meeting reporting deadlines.
  • •Review operational processes, identify account risks, and resolve reconciling items within established timelines.
  • •Analyze and verify financial transactions in accordance with GAAP and review financial reports.
  • •Identify process gaps and support improvements that increase efficiency, accuracy, and consistency in accounting operations.

Pay and Benefits

Perks:Health InsuranceDentalVisionLife InsuranceDisability Insurance401kPaid LeaveTuition AssistanceEquityRetirement

Key Requirements

  • •3+ years of experience in accounting, finance, or related business operations supporting journal entries, reconciliations, and financial reporting.
  • •Experience with general ledger activity, account analysis, and month-end close processes.
  • •Advanced Microsoft Excel experience (VLOOKUPS, pivot tables, macros) and other Microsoft Office tools for financial analysis and documentation.
  • •Bachelor’s degree or higher in Accounting, Finance, or related field (or equivalent education/experience).
  • •Experience supporting audit requests and compliance documentation (preferred).
Experience:3+ years
Education:Bachelor's in Accounting, Finance, or related field
Skills:Analyzing transactionsAccount reconciliationFinancial reportingVariance analysisProcess improvement
Tech Stack:Microsoft ExcelMicrosoft OfficeSAPERPGAAP

Eligibility

Visa:F-1H-1BH-2TN
Work Authorization:Authorization required. Sponsorship not provided.

Company Brief

Fiserv
Provides payments, processing services, risk management, and core banking technology to financial institutions, merchants, and businesses worldwide, enabling digital payments, account processing, and financial services integration.
Industry: Fintech Infrastructure
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Brookfield, United States
Founded: 1984
WebsiteLinkedIn