Job Description: 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*//EEO Employer:Minorities/ Females/ Disabled/ Veterans/ Gender Identity/ Sexual Orientation//* Job ID: 7220593
LanceSoft Inc

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