Finance Manager - Revenue and Inventory Global Process Owner

Duluth, Georgia | Scout

Post Date: 03/03/2017 Job ID: 43875 Industry: Other Area(s)

Finance Manager - Revenue and Inventory Global Process 

Join a global leader in the payment industry focused on employee growth and creativity. This company’ s  mission is to keep people feeling challenged at work, day in and day out.  Our client is looking for new talent to help them meet their challenging goals. With 180 locations worldwide, there is an opportunity for you.

Position Summary:

Primary processes include, but are not limited to, revenue recognition accounting, inventory accrual accounting, amortization of warranty liability, and excess and obsolesce provision for inventory.

Key Areas of Responsibility:

• Defines, documents and regularly reviews operating procedures, policies and schedules to ensure proper recordation of results of revenue and inventory
• Manages quality and SLA compliance of services 
• Coordinates with IT to ensure projects impacting revenue and inventory are successfully tested and implemented
• Coordinates development and use of corporate reporting within areas of responsibility
• Coordinates with internal and external auditors for all requests within managed processes
• Works with Controllers, Finance and other teams to ensure business processes are followed
• Identifies Continuous Improvement opportunities to improve accounting controls, increase efficiency and reduce costs

Basic Qualifications:
• Undergraduate degree in Finance, Accounting or MIS required
• Strong problem solving and analytical skills
• Strong sense of accountability for results.
• 3-5 years of experience in audit, controllership, functional business analysis or related roles
• Ability to work effectively with cross-functional teams to drive resolution to issues and drive process improvement.
• Knowledge of Basic Accounting and Revenue recognition principles is required.
• Experience in Oracle Financials greatly desired. Business Analysis or SuperUser level for General Ledger, Receivables, Payables and/or Inventory modules preferred.
• Experience with Business Objects, Crystal Reports or similar software desired.
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