Senior Accountant

We are seeking self-motivated, collaborative, intellectually curious professionals with a strong work ethic to join our team. Our "grow from within" philosophy will prepare you for your next career move within Fiserv. Our Finance department has a tremendous success record and is high profile, interfacing and influencing at the highest levels. You must have influential communication skills with an ability to efficiently communicate the finance story. Our Finance leaders constantly guide our business to increase profitability. Requirements for consideration may include; a Finance or Accounting related degree, Finance/Accounting experience, highly effective data analysis skills, modeling experience is a plus with high proficiency in Excel.

Full-Time Financial Analyst, Staff Accountant, Sr. Financial Analyst, Sr. Staff Accountant, Manager and Director. 5-10%, varies by role

Responsibilities

Requisition ID R-10310325 Date posted 07/17/2024 End Date 09/02/2024 City Nuremberg Country Germany Additional Locations Warsaw, undefined Location Type Onsite

Calling all innovators – find your future at Fiserv.

We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we’re involved. If you want to make an impact on a global scale, come make a difference at Fiserv.

Job Title

Senior Accountant (m/w/d)

What does a successful Senior Accountant (m/w/d) do at Fiserv?

As a Senior Accountant (m/w/d), you will play a key role in the preparation of monthly financial statements in accordance with US GAAP and HGB regulations in close collaboration with various teams. You will be involved in the preparation of our companies' annual financial statements and support both external and internal audit processes. Your expertise and active collaboration are crucial to successfully carrying out these processes and ensuring the financial integrity of our companies.

What you will do:

Responsible for monthly provisions according to HGB/UGB and US-GAAP. Preparation and maintenance of consolidated monthly reporting in accordance with local law and US GAAP Participation in the preparation of the annual financial statements of the German and Austrian companies. Preparation of the reporting system, especially to the Bundesbank and Bafin. Prepare monthly and quarterly reporting packages for submission to the US Corporate Reporting Team Review and approve account reconciliations and accruals Documentation of accounting processes. Support and backup for the Director Accounting. Review and apply all Company accounting policies under local law and US GAAP Close cooperation with the shared service center teams in Poland and India

What you will need to have:

Ability to independently prepare commercial law statements Very good knowledge of German and English Profound knowledge and experience with HGB (ideally also in US GAAP) Good knowledge of Oracle / SAP (ideally SAP S 4 HANA) is an advantage

Was macht ein erfolgreicher Senior Accountant (m/w/d)?

Als Senior Accountant (m/w/d) übernehmen Sie eine Schlüsselrolle bei der Erstellung der monatlichen Abschlüsse gemäß den Vorschriften von US-GAAP und HGB in enger Zusammenarbeit mit verschiedenen Teams. Sie sind maßgeblich an der Erstellung der Jahresabschlüsse unserer Gesellschaften beteiligt und unterstützen sowohl externe als auch interne Prüfungsprozesse. Ihre Expertise und aktive Mitarbeit sind entscheidend, um diese Prozesse erfolgreich durchzuführen und die finanzielle Integrität unserer Unternehmen zu gewährleisten.

Ihre Aufgaben:

Erstellung des Meldewesens insb. an die Bundesbank und Bafin. Erstellung und Pflege des konsolidierten monatlichen Berichtswesens nach lokalem Recht und US-GAAP

Verantwortung für monatliche Rückstellungen nach HGB/UGB und US-GAAP. Mitarbeit bei der Erstellung des Jahresabschlusses der deutschen und österreichischen Gesellschaften.

Überprüfung und Freigabe von Kontoabstimmungen und Rückstellungen. Erstellung von monatlichen und vierteljährlichen Berichtspaketen zur Einreichung an das US Corporate Reporting Team.

Überprüfung und Anwendung aller Rechnungslegungsgrundsätze des Unternehmens nach lokalem Recht und nach US-GAAP

Enge Zusammenarbeit mit den Shared Service Center Teams in Polen und Indien

Was Sie mitbringen sollten

Fähigkeit, eigenständig einen handelsrechtlichen Abschluss zu erstellen

Sehr gute Deutsch- und Englischkenntnisse

Profunde Kenntnisse und Erfahrungen mit HGB (idealerweise auch in US GAAP)

Gute Kenntnisse in Oracle / SAP (idealerweise SAP S 4 HANA) sind von Vorteil

Apply using your legal name Complete the step-by-step profile and attach your resume (either is acceptable, both are preferable).

What you should know about us:

Fiserv is a global leader in payments and financial technology with more than 40,000 associates proudly serving clients in more than 100 countries. As one of Fortune® magazine's "World's Most Admired Companies™" 9 of the last 10 years, one of Fast Company’s Most Innovative Companies, and a top scorer on Bloomberg’s Gender-Equality Index, we are committed to innovation and excellence.

Our commitment to Diversity and Inclusion:

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