Job Description
Description
A staff accounting level associate to work within the Controllership group.
• Research customer requests for credits, authorize payments, and code to appropriate general ledger and rebate numbers in a timely manner. Reject and follow up on recovery of invalid claims as necessary.
• Respond to customer audits by researching audit claims against records to reconcile and validate and funds claimed.
• Interface with various levels across various departments within the company.
• Establish a consistent dialogue with the Department regarding customer contracts and deductions.
• Maintain and analyze various customer profitability reports. Participate in monthly P&L review meetings with Sales teams to present and analyze monthly results and gather data for future accruals and forecasts.
• Work on ad-hoc projects and reports as requested.
• Participate in the monthly close cycle, ensuring all cutoffs and deadlines are met and that the monthly results are acc...
A staff accounting level associate to work within the Controllership group.
• Research customer requests for credits, authorize payments, and code to appropriate general ledger and rebate numbers in a timely manner. Reject and follow up on recovery of invalid claims as necessary.
• Respond to customer audits by researching audit claims against records to reconcile and validate and funds claimed.
• Interface with various levels across various departments within the company.
• Establish a consistent dialogue with the Department regarding customer contracts and deductions.
• Maintain and analyze various customer profitability reports. Participate in monthly P&L review meetings with Sales teams to present and analyze monthly results and gather data for future accruals and forecasts.
• Work on ad-hoc projects and reports as requested.
• Participate in the monthly close cycle, ensuring all cutoffs and deadlines are met and that the monthly results are acc...