InComm

  • Sr. Accountant- Inventory & Card Production

    Job Location US-GA-Atlanta
    Type
    Full-Time
  • Overview

    Leveraging deep integrations into retailers’ point-of-sale systems, InComm provides connectivity to a variety of service providers that allow consumers to conduct everyday business at more than 450,000 points of retail distribution worldwide. Whether those consumers are activating prepaid products, paying bills, enjoying real-time discounts through a membership card, purchasing digital goods in-store or adding funds to an online account, InComm is there to provide unique gift-gifting opportunities, cater to on-the-go shoppers, deliver added value through loyalty programs and serve cash-based consumers. With 186 global patents, InComm is headquartered in Atlanta with a presence in over 30 countries in North and South America, Europe and the Asia-Pacific region. Learn more at www.incomm.com or connect with us on www.twitter.com/incomm, www.facebook.com/incomm, www.linkedin.com/company/incomm or www.incomm.com/blog.

     

    About This Opportunity

    InComm is looking for a Senior Accountant to join our Revenue Recognition Team which handles the customer accounts for all of InComm. InComm is a recognized leader in the FinTech industry and supports more than 450,000, points of distribution. This team handels all of the backend inventory for all card production which includes the cost of plastic for physical cards, digital pins, and passthrough billing from supplier partnerships. Learn more about the life of a card at https://vimeo.com/217846535

     

    If you are the type of person who does not like to do the same task everyday and who wants to be challenged and have a chance to make an impact with an innovative company, this is a fantastic opportunity for you! 

     

    Hours: 6:00AM-3:00PM M-F

     

    Responsibilities

    • Compile various components of the monthly inventories; to include required extrapolations, perpetual schedules, rollforwards, and journal entries. 
    • Prepare deferred and accrued cost / revenue schedules and journal entries.
    • Complete required analyses and tasks as they relate to the month-end and year-end close activities.
    • Assist with the preparation of the month-end reporting packet to the Corporate accounting team.
    • Perform monthly account reconciliations, tie to the general ledger, research and resolve all variances.
    • Assist in the coordination of audits and quarterly review activities of external auditors, providing requested schedules and documentation to audit team.
    • Analyze various general ledger accounts to ensure they are reported correctly, investigate variances and report on the fluctuations for the balance sheet and income statement accounts assigned.
    • Research and propose company positions on complex accounting & inventory issues
    • Evaluate and suggest improved internal controls.
    • Provide documentation as evidence of compliance with internal control requirements.
    • Evaluate and suggest new streamlined processes and procedures to increase the accuracy of manual procedures.
    • Create, manage, and maintain the internal manual cost accounting system using MS Access. 
    • Implement new processes that support or improve the overall accuracy of the manual cardstock and inventory cost accounting system.

    Qualifications

    • Minimum five years of professional experience required
    • Have an extensive knowledge of accounting principles and procedures
    • Experience with cost accounting and inventory systems is a plus
    • Experience with Oracle is a plus
    • Familiarity with the requirements of Sarbanes-Oxley and other internal control guidance and regulations, such as SAS70 
    • Outstanding verbal and written communication skills
    • Strong leadership qualities and interpersonal skills
    • Ability to execute and follow-through to completion and document results
    • Excellent analytical and reconciliation skills
    • Strong PC skills, with advanced knowledge of Excel and MS Access
    • Ability to multi-task and perform well under pressure in a high-volume and changing environment.
    • Ability to work well through ambiguity and complexity
    • Ability to design processes and work flows
    • Comfortable working both as an individual and on a team with the ability to maintain a positive attitude in an extremely fast-paced environment
    • High energy self-starter with the ability to take initiative with minimal guidance
    • Degree in Accounting

    InComm provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity or national origin, citizenship, veteran’s status, age, disability status, genetics or any other category protected by federal, state, or local law.

     

    *This position is eligible for the Employee Referral Bonus Program

     

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