ADOBE SYSTEMS INCORPORATED Hiring for Disbursements Accountant at LEHI, Utah Full Time

Our Company Changing the world through digital experiences is what Adobe’s all about. We give everyone-from emerging artists to global brands-everything they need to design and deliver exceptional digital experiences! We’re passionate about empowering people to create beautiful and powerful images, videos, and apps, and transform how companies interact with customers across every screen. We’re on a mission to hire the very best and are committed to creating exceptional employee experiences where everyone is respected and has access to equal opportunity. We realize that new ideas can come from everywhere in the organization, and we know the next big idea could be yours! The Disbursements Accountant, part of the Adobe Treasury team, is responsible for disbursement-related activities across our global organization. This position requires cross-functional collaboration and frequent interaction with global management. To succeed in this role, the candidate will have intermediate+ Excel skills (v-lookups, pivot tables, etc.) and will have exceptional written and verbal communication skills. The candidate will thrive in a fast-paced and diverse team environment. They will have strong attention to detail, be a self-starter, and have a consistent track record of adhering to SLAs and timelines. The candidate will have proven experience of driving change within a global organization and will demonstrate a history of process improvements that maintain a clear objective of building risk-mitigating processes. The Disbursements Accountant will also be involved in a variety of projects (of varying length, complexity) which may include business integration for mergers and acquisitions. This role will also assist Treasury teams with ad-hoc projects as required. Strong accounting background, understanding of accruals and GAAP, and sense of accountability is required.What you’ll do*Oversee global disbursement payment runs, including detailed review of payment proposals, auditing transactions, reviewing supporting documentation, making ad-hoc corrections to transactions as needed*Partner with Accounts Payable, Payroll, Accounts Receivable, Tax, and Treasury Operations, GL, and other internal teams to ensure adherence to corporate policy and compliance*Work with bank representatives and Adobe IT to resolve banking or transmission issues, discrepancies, and to deploy any new regulatory and/or compliance requirements*Journal entry preparation and review for reversals, adjustments, re-sets, etc.*Adhere to deadlines*Work in an environment where compliance with processes, controls, procedures, and SLA’s is essential*Investigate discrepancies/reconciling items and follow-up to conclusion*Document processes and ensure accuracy*Complex GL reconciliation preparation*Assist with Mergers & Acquisitions, as required*Additional tasks be assigned based on business needs and requirements What you need to succeed*5+ years of experience in a similar or equivalent role*Experience with complex: cash, multi-currency, global entities, and bank structures*Recent experience (within the last 24-months) with the following systems and applications: SAP, Concur, and Ariba.*Intermediate+ Excel ability (v-lookups, pivots, etc.)*Bachelor’s Degree in Accounting, Finance, or related subject, strongly preferred*Strong work ethic, a problem solver with a desire to improve current processes, self-motivated, highly organized and deadline driven*Exercises judgment within defined company procedures and practices to determine appropriate action*Enthusiastic and… For full info follow application link. Adobe is an equal opportunity employer. We welcome and encourage diversity in the workplace regardless of race, gender, sexual orientation, gender identity, disability or veteran status.