Overview When you think of InComm Payments, think of Innovative Payments Technology. We were founded over 30 years ago and continue to be a pioneer in the payment (FinTech) industry. Since our inception, we have grown to be a team of over 3,000 employees in 35 countries around the world. We own over 400 global technical patents and a network that includes over 525,000 points of retail distribution that points to our industry expertise. InComm Payments works with the most recognized and valued brands in the world, and we are partnered with most of the world’s leading merchants. InComm Payments is highly focused on our people and their growth, and we work hard to make a career at InComm Payments meaningful and rewarding. We value innovation, quality, passion, integrity, and responsibility in all that we do, and we are looking for great people to join our team as we move forward towards a very bright future. You can learn more about InComm Payments by visiting our Website or connecting with us on LinkedIn, YouTube, Twitter, Facebook, or Instagram. About This Opportunity This position will be responsible for the management of InComm’s revenues and costs of revenues for multiple Merchants and Partners for the Retail vertical of InComm’s business. This position will be responsible for completing standard, monthly and quarterly analyses and reporting in conjunction with the closing of the accounting periods and will include the monthly reconciliation of certain balance sheet accounts. The overall objective is to ensure that revenue is recognized in a timely and accurate basis and partner costs are accurately remitted and represented in the financials. Responsibilities Read/Analyze contracts for assigned Merchants and Partners to ensure the requirements from a general ledger perspective are understood and how they will be supported Provide analytical and accounting support to month-end closing processes and ensure ongoing integrity of balance sheet and income statement accounts Analyze and explain variances for merchants and partner settlements Review month-end margins for reasonableness and provide explanations for unusual fluctuations Identify significant changes in margins and trends and communicate to management Work with account management teams to set-up new merchants and partners Review and approve partner settlements prior to payment; as deemed necessary Coordinate with appropriate teams (accounts receivable, payable, and account management) to resolve any set-up or settlement issues with partners Support company compliance with internal control processes and documentation requirements Provide financial and analytical support to a cross functional operations team for tactical and strategic business decision (i.e. flux analysis) Assist in periodic reporting and analysis of performance metrics relative to plan for communication within the company Assist management on special assignments Qualifications Bachelor’s degree in finance or accounting from an accredited four-year college or University, master’s degree or equivalent work experience or CPA a plus 3+ years in a corporate accounting or finance environment and/or public accounting experience. Solid understanding of accounting principles and internal controls. Strong analytical and process orientation with the ability to define and validate as –is processes as well as to design to-be processes. Strong organizational skills and detail-oriented self-starter with the ability to work independently as well as collaboratively to meet deadlines. Attention to detail with the ability to multi-task and handle critical deadline demands. Ability to successfully work with peers and management. Able to work a varied schedule to meet the demands of the business. Strong interpersonal skills and ability to communicate well with others clearly and concisely both verbally and in writing. Well organized, detailed oriented team player with proven ability to multitask effectively and work independently. Proficient with Microsoft Office Suite, including Word, Power BI, Power Point and Advance Excel knowledge including experience with advanced functions and pivot tables. Experience with Oracle Financial Systems/Accounting ERP systems. Experience with Adaptive Planning, APEX, Blackline, SharePoint, Tableau and T-Recs, a plus. InComm Payments 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 - Tier III #LI-KH1