Vacancy caducado!
Accountable for monthly balance sheet reconciliations.
Responsible for clearings.
Perform analytic assessments (aging, etc).
- Work cross-functionally and liaison with Controlling, Procurement, Procurement Operations Shared Service, Accounts Payable and Business Owners surrounding GR/IR clearing requirements or issues (invoice remediation, quantity/price variances).
- Establish best practices surrounding controls, roles and responsibilities and process flow.
- Create and update policies and procedures as required. Develop and perform relevant training for Finance, Purchasing, Procurement Operations shared services, and Business.
- Act as a liaison and single point of contact for internal and external auditors. Performs all related compliance controls.
- Obtain all required documentation. Generate various reports and status updates as needed
Years of Experience: 3 - 6 Years
Vacancy caducado!