Our Purpose

Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential.

Title and Summary

Senior Accountant

Governance & Review of Balance Sheet Reconciliations:
•\tAct as the primary reviewer for Balance Sheet account reconciliations, ensuring compliance with corporate policies and accounting standards (e.g., GAAP, IFRS).
•\tEvaluate the quality, accuracy, and completeness of reconciliations prepared by teams across multiple business units and geographies.
•\tMonitor adherence to reconciliation timelines and escalate issues or delays to leadership as needed.

Control and Compliance Oversight:
•\tMaintain a governance framework to ensure strong internal controls over reconciliation processes.
•\tReview supporting documentation for reconciliations, ensuring all balances are substantiated and variances are adequately explained.
•\tIdentify and report unnatural balances, aged reconciling items, and risks to the financial statements.


Stakeholder Collaboration and Issue Resolution:
•\tCollaborate with preparers, business units, and functional teams (e.g., Treasury, Controllership) to resolve discrepancies and ensure timely issue resolution.
•\tPartner with Corporate Controllership to address policy questions and ensure consistent application of accounting practices.
•\tCommunicate findings and provide actionable recommendations to management and stakeholders.

Process Improvement and Governance Reporting:
•\tDevelop and enforce standardized templates, procedures, and best practices for Balance Sheet reconciliations.
•\tIdentify opportunities for automation and process enhancement to improve reconciliation efficiency and reduce errors.
•\tPrepare governance reports and metrics to monitor the status, quality, and risks associated with reconciliations.

Corporate Security Responsibility

All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must:

Abide by Mastercard’s security policies and practices;

Ensure the confidentiality and integrity of the information being accessed;

Report any suspected information security violation or breach, and

Complete all periodic mandatory security trainings in accordance with Mastercard’s guidelines.