AP Control COE Assoc Manager, North America
Core
Provide financial control oversight, governance, and reporting for Accounts Payables (AP), Travel & Entertainment (T&E), and PCard processes in North America.
Role type
Senior IC Finance Controller / AP Control Manager
Builds
Financial reports, reconciliations, and internal control frameworks for AP, T&E, and PCard operations.
Domain
Consumer Packaged Goods (CPG) / Financial Controls
Required skills
SOX compliance, financial reporting, GL reconciliation, accruals management, complex transaction accounting, internal control design, risk assessment, period-end close, shared service center operations
Preferred skills
Public accounting experience, CPA certification, Master's in Accounting, influence and collaboration with operational teams
Technologies
ERP systems, financial reporting tools, SOX control frameworks
Responsibilities
Oversee financial reporting activities for AP, T&E, and PCard operations. Perform review and analytical oversight of AP Balance Sheet accounts and GL reconciliations. Lead period-end close activities including journal entries and accruals. Provide accounting guidance for complex or non-routine transactions. Own and maintain Financial and SOX controls. Monitor control environment effectiveness and drive remediation. Collaborate with Finance, Controllership, and stakeholders on financial reporting requirements.
Seniority
Senior, hands-on IC with leadership responsibilities