Senior Accountant - R&I-1 Senior Accountant - R&I-1 Apply locations: Bogota, Colombia Time type: Full time Posted on: Posted 2 Days Ago Job requisition id: R-256984 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, innovation, partnerships, and networks combine to deliver unique products and services that help people, businesses, and governments realize their greatest potential. Title and Summary Overview: Are you motivated to work in a team that provides global services? Do you like to simplify, standardize, and transform existing processes? The Senior Accountant will provide excellent accounting services to Mastercard Worldwide as part of the Global Business Services Center (GBSC). Responsibilities include delivering timely and accurate accounting services, managing the financial month-end close process for rebates and incentives, contract review, and rebate and incentive payment validation and approval. Role: Review executed contracts and create customers, deals, and incentives in the Mastercard Contra Revenue System (CRS). Ensure timely and accurate closing of the CRS sub-ledger and Oracle general ledger, including journal entries. Identify and prepare manual journal entries based on analysis of close results, trends, and actual vs. forecast data. Prepare and review general ledger account reconciliations. Perform detailed review of rebate and incentive payment requests, including contract review and validation of driver data. Provide support and customer service to business partners worldwide. Recommend and implement process improvements for operational efficiency. Monitor performance indicators and perform ad-hoc reporting and analysis. Partner with financial systems regarding CRS requirements, data, reporting, and functionality. Support SOX control compliance. Perform other duties as required. All About You: Education/Certification: Bachelor of Science in Accounting or Finance. CPA or MBA preferred. Knowledge/Experience/Skills: Knowledge of US GAAP and current accounting concepts. Experience with revenue, contra revenue, or contract management preferred. Strong communication skills and customer service orientation. Experience in a large, global environment preferred. Ability to deliver accurate results under deadlines. Experience with financial/ERP systems, preferably Oracle. Experience with process improvement projects. Strong organizational and analytical skills. Fluent in English. Corporate Security Responsibility All activities involving access to Mastercard assets, information, and networks come with inherent risks. Employees must: Abide by security policies and practices. Ensure confidentiality and integrity of accessed information. Report security violations or breaches. Complete mandatory security trainings. #J-18808-Ljbffr