AP Control COE Analyst, North America
Core
Provide financial control oversight, governance, and SOX compliance for Accounts Payables, Travel & Entertainment, and PCard processes in North America.
Role type
Senior IC financial control analyst (AP/SOX)
Builds
Financial reporting integrity and internal control environment for AP, T&E, and PCard
Domain
Food & Beverage / Financial Controls
Required skills
SOX compliance, financial controls, accounting principles, financial reporting, Accounts Payable, Procure-to-Pay, root cause analysis, journal entry review, risk assessment
Preferred skills
CPA, public accounting experience, Vendor Supply Chain Finance, Shared Service Centers
Technologies
None stated
Responsibilities
Oversee Vendor Supply Chain Finance program performance; Review and approve funding reconciliations; Lead root cause analysis on unusual or recurring issues; Participate in period-end close activities including journal entry review; Provide accounting guidance for complex or non-routine transactions; Own and maintain Financial and SOX controls.
Seniority
Mid-Senior, hands-on IC
