Manager I, Accounting in Atlanta, Georgia at InComm

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.

• Complete consolidated monthly close on a timely and accurate basis.
• Review data systems to ensure proper revenue recognition.
• Review month-end margins for reasonableness and provide explanations for unusual fluctuations.
• Provide monthly qualitative MD&A on monthly results as compared to budget and prior periods.
• Identify and investigate significant changes in margins and communicate to management.
• Coordinate with accounts payable and account management teams to resolve any set-up or settlement issues with partners.
• Compile month-end unbilled revenue accrual.
• Analyze and explain variances in monthly billings and partner settlements.
• Review and approve partner settlements prior to payment.
• Provide analytical and accounting support to month-end closing process and ensure ongoing integrity of balance sheet and income statement accounts.
• Act as a leader in maintaining and improving internal controls relating to local accounting and information systems.
• 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 decisions (i.e. capital investment proposals, cost-benefits analysis, variable/fixed cost impacts, financial modeling).
• Assist in periodic reporting and analysis of performance metrics relative to plan for communication within the Company.
• Act as co-leader in delivering on forecast accuracy goals, modeling key operational costs, and engaging the business owners

• Bachelor’s degree in Finance or Accounting, CPA a plus or equivalent work experience
• Experience with U.S. GAAP
• 7+ years of Accounting/Finance experience
• International accounting experience a plus
• Solid understanding of accounting principles and internal controls
• Proficient in MS Word, Excel, Power Point
• Strong communication skills
• Attention to detail with the ability to multi-task and handle critical deadline demands
• Accuracy, organization and interpersonal skills
• Good work history and dependability
• Ability to successfully work with peers and management and lead staff
• Able to work a varied schedule to meet the demands of the business
• Experience with system implementation and process improvements
• Experience with computer functions / programs / operations, i.e.MYOB, Oracle, Microsoft reporting tools.

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 III

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