Senior Accountant

Fiserv
Georgia, Maryland
Workplace: OnsiteFull timeUSD 60,000 - 88,000 annuallyFunction: Finance & AccountingExperience: 3+ yearsEducation: bachelorsSkills: ["Cross-functional collaboration","Issue resolution","Process improvement","Financial analysis"]

Support the general ledger and monthly close for merchant profit centers by preparing and posting journal entries, performing balance sheet reconciliations, and analyzing month-over-month variances. Collaborate with senior accountants and cross-functional partners to resolve issues and ensure accurate financial reporting aligned with US GAAP and internal policies. Use Microsoft Excel (pivot tables, VLOOKUP/XLOOKUP) and ERP systems to compile and report financial data while improving close and reconciliation accuracy, timeliness, and efficiency.

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FursaFursa
Fiserv
Fiserv
3 days ago

Senior Accountant

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Source: Company careers pageValidated by: Fursa AI
Last checked: 2 hours agoStatus: Live

Job Summary

Support the general ledger and monthly close for merchant profit centers by preparing and posting journal entries, performing balance sheet reconciliations, and analyzing month-over-month variances. Collaborate with senior accountants and cross-functional partners to resolve issues and ensure accurate financial reporting aligned with US GAAP and internal policies. Use Microsoft Excel (pivot tables, VLOOKUP/XLOOKUP) and ERP systems to compile and report financial data while improving close and reconciliation accuracy, timeliness, and efficiency.
Location: Georgia, Maryland
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Prepare and post journal entries for the monthly close process with complete and accurate documentation.
  • •Analyze monthly trends and month-over-month variances to validate entries and identify accounting issues for follow-up.
  • •Perform balance sheet reconciliations across key accounts such as accrued receivables, deferred costs, accrued payables, and deferred revenue.
  • •Collaborate with cross-functional partners to obtain information, clarify variances, and support compliance with US GAAP and internal accounting policies.
  • •Support the monthly close calendar and execute reconciliation and issue-resolution activities during peak workload periods.

Pay and Benefits

Salary: USD 60,000 - 88,000 annually
Perks:Health InsuranceDentalVisionLife InsuranceDisability InsurancePaid HolidaysParental LeaveTuition AssistanceRetirement

Key Requirements

  • •3+ years of general ledger accounting experience in a corporate environment, including preparing and posting journal entries for month-end close (or equivalent education/experience).
  • •Experience preparing balance sheet reconciliations, including accrued receivables, deferred costs, accrued payables, and deferred revenue.
  • •Experience using Microsoft Excel (pivot tables and VLOOKUP or XLOOKUP) to analyze, reconcile, and present financial data.
  • •Experience working with ERP systems (e.g., SAP, Oracle, or NetSuite) or similar financial systems in an accounting context.
  • •Bachelor’s degree or higher in Accounting, Finance, or a related field (or equivalent education/experience).
Experience:3+ yearsCorporate accountingGeneral ledgerMonth-end close
Education:Bachelor's in Accounting, Finance, or a related field
Skills:Cross-functional collaborationIssue resolutionProcess improvementFinancial analysis
Certifications:CPA
Tech Stack:Microsoft ExcelPivot tablesVLOOKUPXLOOKUPERPSAPOracleNetSuitePower BI

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