Senior Accountant
Role Overview
The Senior Accountant – UK Controller reports to the Manager, UK Controller, within the Europe Regional Controller’s group.
The role supports the integrity of US GAAP financials, UK statutory reporting compliance, accounting and controls, and Mastercard Payment Gateway Services.
Controllers provide accounting and reporting advice and support the first line of defence in the risk and control framework.
Key Skills for This Role
Full Job Posting
Company Purpose
Mastercard connects and powers an inclusive digital economy through secure, simple, smart, and accessible payments.
The company operates across more than 200 countries and territories and emphasizes inclusion, innovation, and responsible business practices.
Role Overview
The Senior Accountant – UK Controller reports to the Manager, UK Controller, within the Europe Regional Controller’s group.
The role supports the integrity of US GAAP financials, UK statutory reporting compliance, accounting and controls, and Mastercard Payment Gateway Services.
Controllers provide accounting and reporting advice and support the first line of defence in the risk and control framework.
Accounting and Internal Controls
- Oversee the integrity of financial records for UK-based legal entities in partnership with the GBSC.
- Manage statutory account audits and provide quarterly disclosure information to Mastercard Corporate Group.
- Maintain relationships with external auditors, third parties, and internal stakeholders.
- Assess and communicate key risks and opportunities within the business.
- Support monthly financial statement monitoring controls and management review.
- Maintain and improve internal controls and ensure alignment with Mastercard procedures.
- Document financial and business processes across the group of companies within scope.
- Provide ad hoc tax and treasury support, including cash flow forecasts and interim accounts.
Billing and Commercial Finance
- Perform complex billing system maintenance, including customer and pricing changes.
- Analyze billing data, research trends, identify issues, and support resolutions.
- Respond to SLA help desk inquiries and provide business and technical or functional support.
- Identify process optimization opportunities and coordinate improvements with leadership.
- Research and resolve production billing issues with Billing and Technology teams.
- Maintain desktop procedures and controls relating to revenues and collections.
- Provide routine training to internal teams on billing topics.
Qualifications and Experience
- ACA, ACCA, or CIMA qualification is required.
- Experience with US GAAP, IFRS, and UK statutory accounting and reporting is required.
- A bachelor’s degree in Accounting, Finance, or a related discipline is required.
- Experience liaising with external auditors is required.
- Experience overseeing operational and financial control implementation is required.
- Big 10 or financial statement generation provider experience is preferred.
Capabilities
- Experience leading process improvement initiatives and developing implementation procedures.
- Strong project management, organizational, analytical, and communication skills.
- Proficiency with Excel is required; VBA skills are advantageous.
- The candidate should be proactive, results-oriented, flexible, and effective under tight deadlines.
Corporate Security Responsibility
- Follow Mastercard security policies and practices.
- Protect the confidentiality and integrity of accessed information.
- Report suspected information security violations or breaches.
- Complete mandatory periodic security training.
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