Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services.  Our worldwide team helps over 3 million companies, more than 1,300 financial institutions and over 600 million cardholders grow with confidence and achieve amazing results.  We are driven by our passion for success and we are proud to deliver best-in-class payment technology and software solutions.  Join our dynamic team and make your mark on the payments technology landscape of tomorrow. 

Accounting Transactions Processing/Review

 Apply solid knowledge in accounting processes and controls to be able to perform detailed
review of daily accounting transactions.
 Keen to ensure that all transactions are valid and accurate with complete supporting
documents.
 Implement a system of internal controls over accounting processes to ensure the reliability of
the financial statements.
 Effectively utilize systems and tools used in all accounting processes such as Ariba, Oracle
Fusion, Certify, other related applications.
 Demonstrate strong understanding and ensure implementation of the Company’s accounting
policies and procedures
 Work within the team and engage stakeholders to resolve operational issues. Prepare
analyses, reconciliations, and reports that may be required from time to time based on
accounts payable data.
 Responsible for processing payments of certain group of approved invoices and working with
Treasury team.
 Process fixed assets transactions recording from time to time.
 Understand and review accounting entries passing through accounts payable that impacts
other processes such as fixed assets, prepayments, leases, and intercompany.
 Understand system interfaces and how all transactions flow into the general ledger.
 Maintain complete and organized files of accounting records for audit trail and easy retrieval.

General Ledger and Month-End Close

 Prepare various journal entries based on assigned transactions at each month-end close.
 Ensure that all month-end activities are performed and completed accurately and in a timely
manner according to the global closing timelines.
 Prepare various reports as may be needed by stakeholders – such as Finance, Tax, and
Business Accounting.

Accounting Reporting and Analyses

 Prepare analyses, reconciliations, and reports that may be required from time to time.
 Support internal and external audit requirements and documentations.
Process Documentations/Projects
 Collaborate with various team members to assist on process, workflow, and controls
documentations, including flowcharts.
 Support process reviews and efficiency efforts as may be assigned by managers.
 Provide support to projects as may be assigned by managers.

Required Qualification
 

 Graduate of Bachelor of Science in Accountancy from a reputable college or
university.
 Minimum of (5) years combined work experience in accounts payable, general accounting, and/or audit.
 Skilled in using any accounting software/application; Proficient in MS Excel.
 Fluent in English – as used in effective verbal and written communications.

Global Payments Inc. is an equal opportunity employer. Global Payments provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex (including pregnancy), national origin, ancestry, age, marital status, sexual orientation, gender identity or expression, disability, veteran status, genetic information or any other basis protected by law. If you wish to request reasonable accommodations related to applying for employment or provide feedback about the accessibility of this website, please contact jobs@globalpay.com.