About The Role

Assist with P&L reporting and month-end close processes; Revenue Recognition, Invoicing, Receivables Management.
Prepare balance sheet substantiation and support reconciliations (e.g., accruals, deferred revenue, intercompany).
Deliver detailed analytical reporting to business managers and senior finance leadership.
Design, implement, and maintain scalable solutions that improve accuracy and efficiency.

5+ years of related finance, accounting, or reporting experience
Bachelor’s degree with a concentration in either Accounting, Finance or a related discipline
CA /CPA / MBA Finance candidate preferred.
Ability to multitask and effectively manage working towards rigorous deadlines
Strong Microsoft Office skills, including advanced Excel, plus Word and PowerPoint.
Working knowledge of US GAAP, regulatory reporting, and internal control concepts.
Excellent analytical, organizational, and communication skills with strong attention to detail.
ERP experience (e.g., Oracle, SAP) and strong general ledger familiarity.
Primarily 2PM - 11PM shift, extending during critical business days

Experience supporting card products, Card & Connected Commerce, or comparable consumer finance businesses.
Effective stakeholder management—provides clear status updates and responds promptly.
Ability to switch seamlessly between discussion and execution across multiple projects.