Senior Accountant

Job description

Job Description At FIS, our accounting professionals ensure the accuracy, integrity, and reliability of our financial reporting. We are seeking a Senior Accountant, Specialist to support our intercompany global processing organization, ensure accurate financial reporting, and drive continuous process improvements. This role is a seasoned individual contributor position requiring strong operational accounting skills, independent judgment, and the ability to influence accounting practices and processes. Key Responsibilities: Support intercompany accounting, including entity-to-entity reconciliations, out-of-balance resolution, and settlements/netting activity Own day-to-day intercompany general ledger/ subledger activities, in partnership with the offshore accounting managed service team, to ensure accuracy, completeness, and timeliness Collaborate with AR, AP, Treasury, and offshore accounting managed service teams to reconcile accounts and resolve exceptions Support month-end close activities in accordance with corporate accounting policies and internal controls Prepare reporting and analysis and communicate risks and status to stakeholders Support internal and external audits by p...