5+ years' experience in public accounting and/or corporate accounting environment
Strong working knowledge of US GAAP with experience on ASC 606 Revenue from Contracts with Customers and the ability to apply relevant guidance to complex transactions
Well organized, detail-oriented team player with proven ability to multitask effectively and work independently
Strong written and verbal communication skills
Ability to present accounting rules and guidance in non-technical terms for non-financial professionals
Knowledge of business systems and Microsoft Office applications
Offers of employment are conditional upon passage of screening criteria applicable to the job
EEO Statement
Statement to Third Party Agencies
"When applying for a job, please make sure to only open emails that you will receive during your application process that come from a @ncrvoyix.com email domain."
Benefits
Flexible schedule
Additional Information
About NCR VOYIX
NCR Voyix Corporation (NYSE: VYX) is a global platform-powered leader in unified commerce for shopping and dining. Combining a flexible, intelligent platform with end-to-end payments capabilities and services developed through its deep industry experience, NCR Voyix empowers retailers and restaurants to accelerate new possibilities for their operations, experiences and business outcomes. NCR Voyix is headquartered in Atlanta, Georgia, and serves customers in more than 35 countries worldwide.
Key Areas of Responsibility
Review customer contracts to ensure compliance with US GAAP and NCR Voyix accounting policies
Review and trace revenue activity across key systems and workstreams for completeness and accuracy.
Periodically review and reconcile key contract liability account balances
Prepare documentation and analyses related to selected customer contracts during the quarter
Facilitate communications and testing by our external auditors
Perform annual pricing study to determine standalone selling price of all products and services
Provide oversight, guidance and training on revenue recognition to various functional groups across the Company
Analyze and understand various product/service offerings and related revenue streams to ensure proper revenue recognition
Develop, maintain, and administer financial and operational policies to support strong internal controls
Make process improvement recommendations regarding policies and procedures