Finance Analyst - Team Lead GL and IRA Accounting

About NCR Atleos

NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe.

Key Responsibilities

General Ledger Accounting

• Responsible for books close for multiple countries in APAC region
• Perform reconciliations, postings, and month-end activities in line with internal standards
• Participate in group reporting and consolidation processes
• Support external and internal auditors by providing required documentation and explanations
• Identify opportunities for process improvement and actively contribute to process excellence initiatives
• Analyse the impact of Fx Movement by country
• Prepare various reports and analysis as requested by senior management
• Support Country controllers for Statutory accounts for the countries.

• Handle ad-hoc operational and administrative queries, Monitor and analyze inventory balances.
• Oversee monthly inventory close activities, including journal entries, accruals, reclasses, and variance analysis.
• Review and validate inventory transactions (receipts, adjustments, transfers, write‑offs).
• Process, reconcile, and validate revenue transactions in accordance with US GAAP.

• Review and approve month‑end revenue journals, deferrals, accruals, and reconciliations.
• Subscription revenue tracking (ZUORA) and Revenue reconciliation (GL vs REVPRO)
• Review the ETP MCC pass back and ensure proper gross margins are reported

Financial Reporting & Controls

• Review balance sheet reconciliations for inventory, deferred revenue, and related accounts.
• Ensure compliance with internal controls, accounting policies, and audit requirements.
• Oversee internal and external audits, providing schedules, documentation, and explanations.

Qualifications

• Post graduation in Finance and Accounting.
• Minimum of 7-10 years of experience in accounting, ideally with exposure to GL accounting.  inventory, cost accounting, or revenue processes.
• Ability to analyse and dig deep to find the correct answers
• Experience with ERP systems is must, preferably Oracle - Fusion
• Advanced Excel skills and strong analytical abilities.
• Very good level of written and spoken English (knowledge of any other language will be an advantage)

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Offers of employment are conditional upon passage of screening criteria applicable to the job.

EEO Statement
NCR Atleos is an equal-opportunity employer. It is NCR Atleos policy to hire, train, promote, and pay associates based on their job-related qualifications, ability, and performance, without regard to race, color, creed, religion, national origin, citizenship status, sex, sexual orientation, gender identity/expression, pregnancy, marital status, age, mental or physical disability, genetic information, medical condition, military or veteran status, or any other factor protected by law.

Statement to Third Party Agencies

To ALL recruitment agencies: NCR Atleos only accepts resumes from agencies on the NCR Atleos preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR Atleos employees, or any NCR Atleos facility. NCR Atleos is not responsible for any fees or charges associated with unsolicited resumes.