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.
Read/Analyze contracts for assigned LOBs 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 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 partners
Review and approve partner settlements prior to payment; as deemed necessary
Coordinate with accounts payable and account management teams 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 or equivalent Accounting/Finance experience
1 - 2 years of experience preferred (this is an entry-level position)
Solid understanding of accounting principles and internal controls
Proficient in MS Excel (pivot tables and V-Lookups are a must), Word, and/or Power Point
Strong written and verbal communication skills
Attention to detail with the ability to multitask and handle critical deadline demands
Accuracy, organization, and interpersonal skills
Good work history and dependability
Ability to work with peers and management
Able to work a varied schedule to meet staffing requirements for the department
Oracle12 experience is 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 II
