- Job description
• Delivery Excellence
o Collaborates with finance teams within and outside of the team to obtain information when and where needed to facilitate assigned deliverables.
o Work with local and global stakeholders and process owners to ensure that the goals of the team are in sync with all the stakeholders
o Identify, and if needed run and co-sponsor, Finance-related process improvements and innovation initiatives
o Serve as knowledge expert resource for other finance groups on billing, receivables management and cash application.
o Reviews and approves journal entries/adjusting entries and account reconciliations. Ensures timeliness of submission with the required quality.
o Reviews and approves management reports to ensure timeliness and accuracy.
o Ensure continuous improvements are applied and executed per design
o Assist in managing transitions of new scope into the service center and work with stakeholders to increase utilization of the service center against local and global targets
o Other operational responsibility for Service Delivery, as assigned
• Stakeholder Management and Business Relationship
o Understands the business and Finance agenda and translates that into Finance actions/priorities
o Point of contact for escalations, issues and concerns from different stakeholders
o Participates in monthly service management reviews with key stakeholders
o Assist in facilitation of requests for services that are beyond the standard services.
o Responsible for managing SLAs and relationships with other groups.
o Develop and maintain working relationships with entity, workgroup and geographic key contacts
+ Basic qualifications
• Bachelor’s Degree in Accountancy, CPA required
• At least 8 years relevant work experience preferably in accounting with preference to billing, accounts receivable and cash application.
• Strong financial, accounting and reporting skills in a shared services industry or with the big 4 auditing firms.
• Experience in handling account reconciliations.