Perform key monthly and quarterly close procedures to support the Corporate Financial Reporting team.
Work closely with the Core Payments and Commercial and New Payments Flow Controllership team in Purchase, NY, and other regional and global controllership teams to ensure seamless coordination.
Support compliance activities, as needed (e.g., Mastercard policies, Sarbanes‑Oxley Act (SOX) and Operational Risk Management) and communicate potential exposures to leadership.
Ensure that company accounting policies are properly adhered to and update and/or enhance in partnership with Technical Accounting as necessary.
Prepare financial and management reports; analyze and interpret trends requiring management’s attention.
Identify opportunities to implement automated solutions to streamline processes.
Prepare accounting memos, documentation, and analysis, as needed.