Position Type : Full time
Type Of Hire : Experienced (relevant combo of work and education)
Education Desired : Bachelor of Accounting
Travel Percentage : 0%Are you curious, motivated, and forward-thinking At FIS youu2019ll have the opportunity to work on some of the most challenging and relevant issues in financial services and technology. Our talented people empower us, and we believe in being part of a team that is open, collaborative, entrepreneurial, passionate and above all fun.
About the team
In todayu2019s highly competitive private equity market, firms must not only deliver superior returns, but also respond to more stringent reporting requirements and increasing demands for information u2013 both from within and outside their organization. Throughout the industry there is mounting pressure on organizations to do more, requiring a clear technology strategy that not only addresses the demands of today, but also enables the growth and performance of tomorrow.
What you will be doing
This position will have an active role in ensuring cash collections are appropriately applied against customer receipts, review of AR Aging, effective co-ordination with BU management & collection managers, daily and weekly supervisory reviews, the monthly accounting close, month-end closure reporting, and ad hoc reporting. FIS is a highly dynamic, fast-paced organization. You will be contributing to one of the leading global providers of technology for the financial services industry.
What you bring:
Knowledge / Experience

  • Has good knowledge of Cash Application process, procedures and systems to be used in carrying out assigned tasks related to the process and a basic understanding of the underlying concepts and principles
  • Review of Daily Cash Application tasks performed by team members
  • Review and assignment of cash application generic mail box and ensuring timely completion of all requests
  • Co-ordination with business units for open items including escalations as needed
  • AR aging review
  • Reports to be worked upon u2013 Unallocated Credits, Supervisory report to ensure GL and Bank tallies etc.
  • Organize/Co-ordinate and participate in team meetings, con-calls etc.
  • Month-end closure reporting u2013 Unapplied Cash Account reconciliation review, Monthly Collections Report, Cash Metrics, Reserves or any other report as assigned etc.

Skills

  • Has good knowledge of Accounting.
  • Ready to work in stretched shifts for timely completion of deliverables
  • Ability to deliver output under pressure with accuracy and eye for detail
  • Demonstrates flexibility in response to changes in the process
  • Possess sound decision making skills and multi-task while working in an environment of stress with tight and specific deadlines
  • Earns the trust and respect of colleagues, customers, and stake holders

Qualifications

  • Bachelor’s Degree/MBA/M.Com in Accounting or related discipline with 0 to 3 years of experience.

Competencies

  • Strictly meet deadlines
  • Goal Oriented
  • MS- Excel Proficient
  • Team player
  • Problem Solving

What we offer you

  • A multifaceted job with a high degree of responsibility and a broad spectrum of opportunities
  • A broad range of professional education and personal development possibilities u2013 FIS is your final career step!
  • A competitive salary and benefits

A variety of career development tools, resources and opportunities.
Privacy Statement
FIS is committed to protecting the privacy and security of all personal information that we process in order to provide services to our clients. For specific information on how FIS protects personal information online, please see the
Sourcing Model
Recruitment at FIS works primarily on a direct sourcing model a relatively small portion of our hiring is through recruitment agencies. FIS does not accept resumes from recruitment agencies which are not on the preferred supplier list and is not responsible for any related fees for resumes submitted to job postings, our employees, or any other part of our company.
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