Accounting Analyst

About Paysafe
Paysafe (NYSE: PSFE) (PSFE.WS) is a leading payments platform with an extensive track record of serving merchants and consumers in the global entertainment sectors. Its core purpose is to enable businesses and consumers to connect and transact seamlessly through industry-leading capabilities in payment processing, digital wallet, and online cash solutions. With over 25 years of online payment experience, an annualized transactional volume of $140 billion in 2023, and approximately 3,200 employees located in 12+ countries, Paysafe connects businesses and consumers across 260 payment types in over 40 currencies around the world. Delivered through an integrated platform, Paysafe solutions are geared toward mobile-initiated transactions, real-time analytics and the convergence between brick-and-mortar and online payments. Further information is available at www.paysafe.com.

 

Your career starts here. Help us build and deliver innovative payment solutions.  

Paysafe is looking for an Accounting Analyst to join our Corporate accounting team within the Controllership department. This role sits in the Finance function of Paysafe, a dynamic multi-national payments company listed on NYSE.  This role is based in our Jacksonville, Florida office and offers a flexible hybrid work environment where you will have a blend of 3 in office days and 2 remote working days during the work week.

 

Position Overview:

Reporting to the Senior Manager Accounting Operations, you will be performing a range accounting and finance tasks requiring verifications, calculations, and analyses to support related processes.

The ideal candidate will ensure related tasks are processed accurately, timely, and in accordance with policies and procedures and needs to be a critical thinker.  Due to the high paced and dynamic environment you need to be able to multi-task and be adaptable and flexible to changes.
 

Key Responsibilities:

• Verify reports to ensure data accuracy and variance analysis as required
• Perform calculations and analysis on various monthly files
• Prepare monthly journal entries
• Perform month-end general ledger and other account reconciliation and analyses
• Prepare and analyze cost validation files

Prepare and reconcile monthly bank residual files
 

Qualifications:

• Bachelor’s degree in business, accounting/finance, or equivalent work experience
• 3 years’ experience in similar functions; banking industry or payment processing sector or similar fields is considered a plus
• Meticulous and detail orientated
• Focused, with strong investigative and problem-solving skills
• Experience working in detail and analysis of large volumes of data

• Advanced Microsoft Office proficiency with emphasis on Excel