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 We are looking for an Accountant to join our corporate team! You will support the RevCogs team in the analysis and reconciliation of partner payments, and will assist in the P & L reporting for assigned lines of business, analyzing and understanding margin trends, reconciling unusual variations, and submitting various manual payments for processing by the Accounts Payable department. You 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. Your 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. Why InComm Payments? InComm Payments offers an opportunity to work in the interesting niche of fin-tech. We are producing technologies and services that impact consumer shopping in most parts of the world and partner with many of the world’s well-known brands and retailers. This is an opportunity to bring your experience to a sector that is constantly evolving, fast paced, and unique. Responsibilities Read/Analyze contracts for assigned lines of business (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