EVO Payments, Inc.
We are excited to welcome a dynamic Accountant to our growing office in Melville, NY. Join the team behind one of the world's largest financial technology providers. EVO Payments Inc. is a leading publicly traded payments processor servicing 600,000 merchants, and licenses across 50 countries in Europe and North America.

Why work at EVO?
  • Learn from and grow with a worldwide payments industry leader
  • Benefit from global career opportunities and advancement
  • Thrive in a collaborative culture that supports innovation
  • Take advantage of a supportive work–life balance
  • Enjoy a competitive salary and a comprehensive benefits package: 401k with match, generous paid time off, medical, dental, vision coverage plus health savings accounts and much more
The goal of the role: As an Accountant, you will participate in a wide range of intermediate accounting activities such as performing accounting entries to the GL system of accounts, reconciliation of daily settlement processing, monthly reconciliations of GL accounts, as well as ensuring records are in accordance with company and department standards. Participate in the preparation and execution of month–end schedules and financial reports, and prepare a wide array of month–end journal entries.

What will you be doing?
  • Performing timely completion of monthly, quarterly and annual closing activities, daily settlement entries and general ledger entries for multiple entities
  • Assisting with the reconciliation of the daily settlement processing and creation of the corresponding GL entries
  • Preparing monthly/quarterly card brand reporting and GL entries
  • Maintaining an audit trail of analysis, calculations and approvals in local work papers related to settlement accounting
  • Providing assistance to internal and external auditors, including explanations of journal entries/support and work papers upon request.
  • Meeting or exceeding established department performance metrics
  • Keeping abreast, through continuing education of changes, new technologies in the field of finance and accounting, etc
  • Documenting and maintain position processes to help ensure position continuity and for reference in the performance management process
  • Performing related projects and duties as needed
You could be a great fit with these qualifications:
  • Bachelor?s Degree in Accounting or related field and at least 2 years? of experience in accounting, finance or related environment; credit card processing industry a plus
  • Basic mathematical skills including calculation of ratios, compounding interest, depreciation, accruals, etc
  • Detailed–oriented and has the ability to manage multiple projects
  • Excellent follow–through skills and ability to resolve issues in a timely manner
  • Excellent analytical, organizational and problem solving skills
  • Ability to maintain cooperative working relationships with team and customers
  • Ability to work and communicate effectively with all levels of operations and senior management
  • Solid oral and written communication skills
  • Ability to work independently as well as in a team
  • Intermediate level knowledge or various functions in MS Excel (Excel functions required ? pivot tables, macros, etc.)
  • Knowledge of Microsoft Dynamics AX or comparable system preferred
  • Ability to maintain confidentiality
  • Upon accepted offer, you will be required to submit to a pre–employment drug test and background check
We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.