Accountant, Financial Reporting, Accounts Receivable​/ Collections

Immediate need for a talented Accountant
. This is a 04+ months contract opportunity with long-term potential and is located in Chattanooga, TN (Onsite). Job :
25-80659
.

$25.00/hr - $30.00/hr

Employee benefits include, but are not limited to, health insurance (medical, dental, vision), 401(k) plan, and paid sick leave (depending on work location).

• Provide D-1 GTM accrual sufficiency versus actual deductions from remittance gating to determine whether provision adjustments are required.
• Troubleshoot variances to determine root cause linking in transversal associates to fully understand and deploy corrective actions.
• Perform AD-HOC analysis and reporting to fully support all of the functions associated with the CI2C group.
• Lead group in reviewing GTN MJE and FI requests for entries made by the department. Ensure accuracy and timeliness in all transactional activities.
• Secure invoice booking & revenue recognition, perform AR monthly closing and reporting services to GBS.
• Contribute to revenue recognition (Trade & non-Trade) and related accounting.
• Analyze AR ageing reports, recommend bad debts reserves and post entries.
• Participate in month end closure activities: reconcile AR postings with GL, analyze & resolve discrepancies, post adjustment entries.
• Prepare month end and ad-hoc reports for revenue and AR analysis.
• Contribute to periodic reviews and definition of revenue recognition accounting scheme.
• Address operational issues and follow through to resolution in an effective and timely manner.
• Deliver operational KPIs and comply with Client policies and guidelines.
• Participate in continuous improvement initiatives.
• Supervise the team of Accounts Receivable and Revenue Analysts.
• Work transversally with other streams to drive resolution or escalation of identified issues or periodic processes that require the involvement of CI2C Receivable and Revenue Accounting group.

• Key skills;
  Account Receivable, Revenue, Ad hoc, General Ledger, SAP
• CI2C Receivable & Revenue Senior Accountant, manages GTN accrual sufficiency and variance reporting for provisions established (via CCCM contracts) to compensate deductions taken by our customers.
• CI2C Receivable & Revenue Senior Accountant reports to Ci2C Receivables & Revenue Accountants Team Lead, Americas, working closely with Customer Service, Finance, Treasury, Account to Report, Trade and the CI2C team.
• Operations
• Secure invoice booking & revenue recognition, perform AR monthly closing and reporting services to GBS
• Monitor SD/FI interface and correct all anomalies to ensure correct revenue recognition Trade & non-Trade)
• Analyze AR ageing reports and recommend bad debts reserves based on Client guidelines and post entries after approval
• Participate in month end closure activities: reconcile AR postings with GL, analyze & resolve discrepancies, post adjustment entries
• Reconcile AR postings with GL, analyze & resolve discrepancies, post adjustment entries as per month end closure timetable
• Prepare month end and ad-hoc reports for revenue and AR analysis
• Contribute to periodic reviews and definition of revenue recognition accounting scheme
• Contribute to business reviews
• Execute in compliance with Client policies and guidelines
• Complete all activities as per the global Core Model and operational KPIs
• Develop expert level knowledge of the activities in scope as well as local knowledge of entities in scope and become a super-user
• Pro-actively anticipate operational issues and coach junior analysts
• Build, document, and transfer CI2C Core Model process knowledge (Level 6/7) relating to invoicing, AR monthly closing & reporting activities
• Supervise and coach AR closing & reporting analysts and cash…