Back to jobsOversee contract routings to ensure accuracy, timeliness, and compliance with accounting standards.
Execute month-end and quarterly activities related to sales accrual allowances, including financial postings.
Reconcile accrued sales allowances for assigned portfolios to ensure general ledger accounts are accurately stated.
Manage monthly, quarterly, and annual responsibilities related to A/R deductions, pre-deduct analysis, and A/R reconciliations.
Lead quarterly meetings with Commercial Finance teams, providing R&O analysis for rebates and presenting recommendations in line with standard release practices.
Support small-scale projects and finance initiatives.
Evaluate financial controls, ensure SOX compliance, and collaborate with internal and external auditors during audit processes.