Senior Accountant
Mastercard is hiring a Senior Accountant in Bogotá, Colombia. Level rates it ; you can apply on Level.
Level's read on this job
- Level rates this accountant role Little AI ●○○○: aI is not part of the work.
- The posting mentions Netsuite, Salesforce and revenue accounting among its tools and skills.
- Level classes it as a senior role.
- Mastercard has 1,100+ other open roles on Level.
- This posting went up within the past two weeks.
AI in this role
Manage billing, recording, and reconciling revenue to enable accurate financial reporting for Ethoca.
Our Purpose
Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential.
Title and Summary
Senior AccountantOverviewThe Ethoca Finance organization within MasterCard Controllership team is looking for a highly motivated and experienced finance professional to join them as the Senior Accountant. This position will report to the Manager, Accounting. This position is based in Bogota, Columbia.
The Senior Accountant is responsible for managing Ethoca’s (a Mastercard Company) billing, recording and reconciling revenue to enable accurate, reliable, and timely reporting of financial statements and other financial data. This individual is responsible for resolving inquiries from customers, internal sales team and other business unit teams regarding billing and revenue reporting.
Role
- Prepare revenue accrual and revenue true up files monthly
- Prepare monthly journal entries in accordance with U.S. GAAP and post journal entries in Netsuite
- Manage monthly billing cycle for issuers and merchants
- Prepare monthly sales tax report for Mastercard entities and other ad-hoc management reports
- Prepare balance sheet account reconciliations
- Provide customer service support to help resolve billing issues in a timely manner
- Identify opportunities for process improvement, develop processes and implement them
- Perform month end closing processes
- Analyze variance and resolve root cause of the discrepancy in a timely manner
- Work closely with upstream teams to set up new customers properly in Salesforce and Netsuite
- Review sales contracts and maintain amortization schedule for incentives
- Support a strong control environment by establishing, monitoring and enforcing operational and SOX controls based on corporate guidelines and general governance standards. Identify areas where controls can be strengthened and participate in SOX testing and internal and external audits
- Assist in accounting research and provide recommendations on various topics to support Ethoca Controllership and actively participate in various projects and initiatives
All About You
- Fluent in English (Professional – C) required
- Bachelor’s degree in Accounting or Finance
- CPA and/or MBA preferred
- Solid understanding of U.S. GAAP and accounting procedures
- Experience in Netsuite and Oracle preferred
- Prior work experience in revenue accounting and billing processes preferred
- Experience in leading teams and managing financial operations in multinational organizations a plus
- Strong analytical and interpersonal skills
- Excellent time management and organizational skills
- Ability to work in a fast-paced environment and handle multiple tasks simultaneously
- Excellent communication, leadership, and problem-solving skills
- Excellent skills in MS Excel and PowerPoint
- Results-driven and motivated to drive change in a complex organization
Corporate Security Responsibility
All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must:
Abide by Mastercard’s security policies and practices;
Ensure the confidentiality and integrity of the information being accessed;
Report any suspected information security violation or breach, and
Complete all periodic mandatory security trainings in accordance with Mastercard’s guidelines.
How we rate this
Senior Accountant at Mastercard rates 0 out of 100 for how much of the daily work is AI. That makes it Little AI (AI Level 1 of 4). The level is about AI in the job, not seniority.
Little AI. AI is not part of the work.
- ●●●● Builds AI80 to 100
- ●●●○ Works on AI60 to 79
- ●●○○ Uses AI40 to 59
- ●○○○ Little AI0 to 39
Levels come from how often the tools, models and workflows of the role are named in the posting itself. Open the description and count.
Prepare for this job
Built from this posting and from similar jobs on Level.
Skills and AI tools this role asks for
Also common in accountant jobs at this level
Pay
- Typical accountant job
- $112k
This posting doesn't list pay. Use the typical accountant figure when pay comes up. See accountant jobs
Questions you could be asked
- Tell me about a project where revenue accounting was part of your work. What did you do?
- Tell me about a project where general ledger was part of your work. What did you do?
- Tell me about a project where sox compliance was part of your work. What did you do?
- Tell me about a project where financial reconciliation was part of your work. What did you do?
- Tell me about a project where us gaap was part of your work. What did you do?
Adapt your resume
- List these exact terms on your resume: Revenue Accounting, General Ledger, Sox Compliance, Financial Reconciliation, and Us Gaap. An applicant tracking system matches the wording, not the idea.
- Attach one line of real, concrete experience to at least one of them. A tool named with nothing behind it rarely survives a human read.
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