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.
Responsible for the day-to-day controlling function related to OPEX and gross-to-net. Must possess high level of attention to detail and need to ensure proper revenue recognition for the organization. Position is to perform all accounting and financial functions relating to the month-end close, annual budgeting/forecasting, financial reporting, account reconciliations, gross margin analysis and various ad hoc projects/reporting. Must work cross functionally and liaison with Procurement Operations Shared Service, Accounts payable and outside manufactures surrounding open invoices and vendor statements. Provide accounting and financial analysis support for the development and management of the business revenue budgets. Ensure that SOX controls are followed and well documented. Provide support to external auditors are requested.
ManpowerGroup is an Equal Opportunity Employer (EOE/AA)