MillerCoors Senior AR Accounting Analyst in Bucharest, Romania
Senior AR Accounting Analyst
Date: Feb 13, 2019
Bucharest, B, RO
Requisition ID: 5607
The Sr. A/R Accounting Analyst is responsible for performing work activities included in the Order to Cash (OTC) process for the Molson Coors organization.
Performs revenue variation analysis and takes decision on building specific accruals/ adjustments balance sheet reconciliation and variances validation for relevant GL A/R accounts. Price and quantity adjustments management: investigation, validation and ensuring that all corrections are covered timely.
Ensures timely payments reconciliation/ application / customer clearing as per monthly calendar; Internal/ External requests and inquires management; timely coverage for all order to cash processes: Cash app, billing, pricing, claims, account reconciliations, payments or charges etc.
Performs ageing analysis; provides forecast and guidelines for cash flow analysis.
Inventory movements review and monthly process controls ownership
Ensuring relevant GL reconciliation, A/R – AP for allocated portfolio
Timely submission of all variance commentary vs prior quarter, year and vs prior year end
Ensures timely processing of all invoicing requests (debit or credit memos) and journal entries as per agreed timelines and business needs.
Prepare the key monthly / ad-hoc reports and inform the relevant business units/ GBS process owners; to carry out the specific month-close activities, such as journal posting requests and account reconciliation
Maintain and update SOP/QRG as per agreed approval flows.
SKILLS & RELEVANT WORK EXPERIENCE
Language Skills: English B2
Computer skills, including experience with SAP ERP system and Microsoft Office
Strong financial analysis skills, including ability to assess financial condition of a company and ongoing viability
Ability to escalate the communication; make recommendations and support the recommendations
Deep analytical and problem-solving skills
Excellent verbal & written communication skills
Strong negotiation and decision-making skills
Significant experience in finance or credit related field
Solid time management skills
Relevant knowledge for OTC processes including credit risk and financial analysis (preferred min 3 years)
Ability to manage multiple and sometimes conflicting priorities and specific time constraints
Ability to work in a team environment
Experience working in a shared service, process driven or service center environment
Expertise in Order-to-Cash function including best practices, technologies, processes, procedures and tools
Preferable training and certification in Six Sigma or LEAN
Experience working for a multinational organization and working with colleagues internationally
CPG industry experience
At Molson Coors we seek diversity. Differing perspectives lead to challenging the expected, which keeps new ideas bubbling up. We’re an equal opportunity employer and invite applications from candidates from all backgrounds, race, color, religion, sex, sexual orientation, national origin, gender identity, age, disability, veteran status or any other characteristic. We take pride in celebrating our unique brew.
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