Chattanooga, TN30+ days ago
Operations Secure invoice booking & revenue recognition, perform AR monthly closing and reporting services to GBS Monitor SD/FI interface and correct all anomalies to ensure correct revenue recognition Trade & non-Trade) Analyze AR ageing reports and recommend bad debts reserves based on Client guidelines and post entries after approval Participate in month end closure activities: reconcile AR postings with GL, analyze & resolve discrepancies, post adjustment entries Reconcile AR postings with GL, analyze & resolve discrepancies, post adjustment entries as per month end closure timetable Prepare month end and ad-hoc reports for revenue and AR analysis Contribute to periodic reviews and definition of revenue recognition accounting scheme Contribute to business reviews Execute in compliance with Client policies and guidelines Complete all activities as per the global Core Model and operational KPIs Develop expert level knowledge of the activities in scope as well as local knowledge of entities in scope and become a super-user Pro-actively anticipate operational issues and coach junior analysts Build, document, and transfer CI2C Core Model process knowledge (Level 6/7) relating to invoicing, AR monthly closing & reporting activities Supervise and coach AR closing & reporting analysts and cash application analysts Manage departmental personnel time off to ensure sufficient resources are available to execute month end and periodic reporting requirements are met. Key Requirements and Technology Experience: Key skills; Account Receivable, Revenue, Ad hoc, General Ledger, SAP CI2C Receivable & Revenue Senior Accountant, manages GTN accrual sufficiency and variance reporting for provisions established (via CCCM contracts) to compensate deductions taken by our customers.