For the given job description <<Position Type

Full time

Type Of Hire

Experienced (relevant combo of work and education)

Education Desired

Bachelor of Computer Engineering

Travel Percentage

0%

Job Description

We are FIS. Our technology powers the worlds economy and our teams bring innovation to life. We champion diversity to deliver the best products and solutions for our colleagues, clients, and communities. If youre ready to start learning, growing, and making an impact with a career in fintech, wed like to know~ Are you FIS?

About The Role

FIS provides a leading in-house payment management platform (SaaS - Software as a Service) that serves high-volume merchants such as Netflix, Overstock.com, GoDaddy, and many more. At FIS, we know that our platform is only as good as the people behind it. We are looking for talented people who are eager to learn about our technology and, more importantly, about the details that make our business tick. As a Software Engineer Senior, your skills will be at the core of changing the way the world pays, banks, and invests. Youll plan and manage application development and client delivery activities that range from small, simple software applications to components of large, complex software applications.

About The Team

We consistently develop and deliver new features onto our live platform. This platform handles millions of merchant transactions around the clock while delivering a robust feature set aimed at boosting our merchants payments capabilities. These features, along with our ability to consistently deliver them, make us stand out in the highly competitive payments business. Our engineering team is critical to our mission; we are fundamentally a technology company. We succeed by offering innovative features to our merchants while retaining the reliability, quality, and fault tolerance they require.

Future platform development work utilizes microservices, cloud-based architecture with best of breed technologies to promote easier scaling and maintenance. The development environment aims to continually improve as new technologies are considered for the purpose of gains made in efficiency or effectiveness. Service codebases rely on a large suite of automated tests to help find defects early in the life cycle. Software development teams have true ownership of the services as they build, release, and operate.

What You Will Be Doing
Design, develop, and test software for scalability, reliability, and data recovery associated with a high-volume, high-availability platformCollaborate with other internal teams (Product, Platform, Merchant Services and Support) to convert business requirements into technical solutionsUse Agile software techniques such as pair programming and test-driven development to maximize productivity and qualityDeploy new features into production with zero platform downtime and no impact to end customers who are currently processingBuild domain expertise in e-commerce payments and apply engineering expertise to develop new product featuresWork in a "team focused" culture, where strong collaboration and communication are critical

What You Bring
A Bachelors degree in computer engineering, computer science or other related discipline or the equivalent combination of education, training, or work experience5+ years of relevant on the job experience in Software Engineering, not including internshipsExceptional design and programming skills (Java strongly preferred, but we are open to other Object-Oriented languages) with the ability to solve architectural and system issues involving scalability, distributed systems, and relational databasesAbility to quickly grasp high-level business goals, derive requirements, and translate them into effective technical solutionsAbility to fluidly change context and priorities based on changing business needsExperience with Microservices architecture, globally distributed services, and 247 supportExperience with RESTful API design, and cloud technologies like Kubernetes, KafkaProficiency with SQL, relational data modelling, and database schema design

Added bonus if you have
Experience with design and implementation of monitoring and responsive, self-healing resilient immutable platformsKnowledge of scalability levers in high volume, low latency transactional systems Experience working in AWS, OpenShift PlatformExperience with Ansible, Maven, Gradle, Jenkins, Black Duck, Checkmarx, SonarQ, Cucumber, KarateExperience with Splunk, Sysdig, OpsGenie, Dynatrace, Instaclustr, Prometheus, JBehave, JGivenDevelopment experience with a unit testing framework (JUnit and experience employing TDD preferred)Pair programming experience. A willingness to try is a requirement

What We Offer You

A career at FIS is more than just a job. Its the change to shape the future of fintech. At FIS, we offer you~
A voice in the future of fintechAlways-on learning and developmentCollaborative work environmentOpportunities to give backCompetitive salary and benefits

Privacy Statement

FIS is committed to protecting the privacy and security of all personal information that we process in order to provide services to our clients. For specific information on how FIS protects personal information online, please see the Online Privacy Notice .

EEOC Statement

FIS is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, marital status, genetic information, national origin, disability, veteran status, and other protected characteristics. The EEO is the Law poster is available here supplement document available here

For positions located in the US, the following conditions apply. If you are made a conditional offer of employment, you will be required to undergo a drug test. ADA Disclaimer~ In developing this job description care was taken to include all competencies needed to successfully perform in this position. However, for Americans with Disabilities Act (ADA) purposes, the essential functions of the job may or may not have been described for purposes of ADA reasonable accommodation. All reasonable accommodation requests will be reviewed and evaluated on a case-by-case basis.

Sourcing Model

Recruitment at FIS works primarily on a direct sourcing model; a relatively small portion of our hiring is through recruitment agencies. FIS does not accept resumes from recruitment agencies which are not on the preferred supplier list and is not responsible for any related fees for resumes submitted to job postings, our employees, or any other part of our company.

#pridepass>> the resume: <<Professional SummaryMulti-faceted Financial Professional with solid and progressive experience in all facets of accounting and financial management.
SkillsAccounting and Financial ReportingExperience in Cash Flow Management and Financial Statement AnalysisExperience in Account Reconciliations, Accruals, GL Activity, Month End Close, AR, AP, and BillingProgressive experience in Budget Management, SEC & GAAP CompliancesExcellent communication skillsSuperb analytical and problem solving skillsAbility to work independently as well as within Team SettingsPhysically fit to work extra hours with superb schedule flexibilityPowerful negotiatorAbility to multitask and meet aggressive deadlinesBudgeting and financeExtremely organizedSelf-motivatedConflict resolutionStrong verbal communicationStrong knowledge and familiarity with Microsoft Excel, Word, PowerPoint, OutlookPerfect knowledge of Accounting software like Lawson, Mas 90, QuickBooks Pro, PeopleSoft, Axiom, Bloomberg Terminal, Nvision, and ImagingAbility to learn new software programs
Work History11/2014to10/2016Accountant IIEllwood Group|Houston,TX,Performed month-end General Ledger close and prepared manual journal entries.Prepared balance sheet accounts reconciliation and roll forward schedules.Researched and resolved reconciling items in a timely manner and informed management of any issues.Prepared weekly reconciliation with supporting schedules of the fixed asset registers to the relevant accounting records, and resolved unclear items.Organized and maintained fixed asset register.Prepared monthly provider tax payments Reviewed, analyzed, and approved invoices to determine capital fixed asset versus expense and process CPAR invoices on a timely basis.Performed monthly accruals schedules Prepared depreciation calculation for all fixed assets Reviewed for adherence to capitalization policy and, researched and resolved any related issues.Ensured, calculated, and updated useful lives of all fixed assets are in accordance with company policy.Performed monthly fixed assets retirement/disposal obligations Generated monthly depreciation of capital expenditures.Supported other departments (Account Payable & Purchasing) to research and resolve accounting issues Assisted with internal and external audit activities.Worked directly with [departments, clients, management] to achieve [result].Assisted various business groups with document organization and dissemination during acquisitions.Developed new process for employee evaluation which resulted in marked performance improvements.Supported Chief Operating Officer with daily operational functions.11/2013to12/2013Senior Accountant (TEMP)Meggitt Plc|Irvine,CA,Assisted in the on-going development of current accounting and reporting functions.Prepared consolidated monthly financial statements of various entities.Led efforts in company's monthly depreciable items reports.Played a major role in catching-up with preparation of Vice President's expense report.Compiled audit documentation.Monitored and documented daily bank transactions.Supported to develop capital estimation report on company's current building project.02/2012to11/2013Accountant (TEMP)George Washington University|Washington,DC,Maintained responsibility for accounting and financial management associated with general ledger activity, cash flow management, and financial reporting.Developed accurate and reliable financial statements that aided in business decision-making.Charged with account analysis reports involving bank accounts reconciliation, journal entry preparation, month end close, and preparation of monthly accruals.Played a key role in preparing monthly, quarterly, and annual reporting packages / closing procedures for multiple entries.Prepared inter-company accounts reconciliations.Researched and eliminated financial discrepancies in a timely manner.Assisted in compiling of audit documentation.Supported to develop YTD P&L budget and actual reports including variance analysis activities.Performed full range of financial analysis projects.12/2011to02/2012Staff Accountant (TEMP)Warner Music Group Corp.|Los Angeles,CA,Charged with handling general ledger reviews, bank reconciliations, and month end close.Participated in balance sheet reconciliation.Verified daily bank transaction reports while ensuring the financial integrity of data.Performed journal entry adjustments and accruals.Assisted with the field audits, preparation of audit schedules and work papers, accounts payable and accounts receivable Spearheaded the development of ad hoc reports as needed.08/2010to12/2011Junior Accountant (TEMP)Sightseeing Tours Of America|City,STATE,Heavily performed billing duties Led efforts to track all cash flows.Played a key role in streamlining billing expenses and introducing process improvements.Championed efforts to reduce outstanding accounts receivable while managing collections efforts.Investigated and resolved billing discrepancies Performed and tracked chargebacks.Pioneered the implementation of new invoicing sales code and delivery methods.Ensured billings were accurately processed within specified deadlines.Researched and reconciled customer accounts.09/2009to07/2010Equity Research Analyst (TEMP)Bloomberg L.P|City,STATE,Eliminated financial statement discrepancies by making sure items were accurately entered and balanced.Updated the balance sheet, income statement, and cash flow statement, which included pension plans, leases, contractual obligations, and debt.Identified and analyzed all basic accounting related issues and determined proper methods of resolution exceeding the daily targets.Prepared fundamental analysis on U.S.and European company's 10-Q and 10-K that was filed with SEC.06/2009to09/2009Bookkeeper (TEMP)Metro One Loss Prevention|City,STATE,Performed accounting and finance duties associated with accounts receivable and accounts payable Prepared financial reports that detailed the financial position of the company Processed weekly payroll for over 20 employees Worked with sales tax, states payroll taxes, and federal payroll taxes payments Handled human resources queries as well as processed new hires.04/2008to05/2009Operation Budget (INTERN)New York City Transit Authority|City,STATE,Prepared weekly analytical Pay-Hour report for over 10,000 Bus Operator and Bus Maintenance employees Set up variances between budget and actual retrieved from Hyperion for budget modifications decided by management.Analyzed and prepared special report Prepared Audit Travel Expenses Report Assisted Supervisors with ad hoe reporting.
EducationExpected in2012totoMaster of Business Administration|UNIVERSITY OF PHOENIX,Phoenix,AZGPA:Expected in2009totoBachelor of Science|Accounting Finance & EconomicsCITY UNIVERSITY OF NEW YORK,Staten Island,NYGPA:Accounting Finance & Economics
SkillsAccount Reconciliations, Accounting, basic accounting, Accounting software, accounts payable, accounts receivable, Accruals, ad, AP, AR, balance sheet, bank reconciliations, Billing, billings, Bloomberg, Budget Management, budget, capital expenditures, Cash Flow, cash flow statement, closing, Excellent communication, decision-making, delivery, documentation, finance, financial, financial analysis, financial management, financial reports, Financial Reporting, financial statements, Financial Statement Analysis, fixed asset register, fixed assets, General Ledger, GL, human resources, Hyperion, Imaging, invoicing, Lawson, managing, Mas 90, Microsoft Excel, Outlook, PowerPoint, Word, Month End Close, payroll, PeopleSoft, problem solving skills, Purchasing, QuickBooks Pro, reconciling, reporting, research, sales, tax, taxes, variance analysis>>. The result is, 

Fit assessment: No Fit