Senior AR Accounting Analyst

Employer: Molson Coors GBS
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 01.12.2020
    Short company description

    We win through great people, working together to become First Choice for Consumers and Customers. Our purpose at Molson Coors is to delight the world’s beer drinkers. We are TalentBrewers - we believe in our brands and our people, we believe that a truly inspiring and diverse place to work is a must.

    Requirements

    Required:
    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

    Preferred:
    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

    Responsibilities

    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.

    Other info

    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.