Accounts Receivable Senior Analyst
Core
Support period-end close activities for Accounts Receivable, including accounts, reserves, and transactions, while driving S4 HANA reporting integration and process improvements.
Role type
Senior Accounts Receivable Analyst
Builds
Financial reporting, balance sheet analytics, and audit-ready documentation for Customer Financial Services.
Domain
Consumer Packaged Goods (CPG) / Financial Accounting
Required skills
Accounts Receivable management, General Ledger journal entries, Account reconciliations, SOX controls, Financial forecasting, GAAP knowledge, Audit support, Process improvement, Stakeholder collaboration, S4 HANA reporting
Preferred skills
Big 4 public accounting experience, Automation tools proficiency, Advanced S4 HANA knowledge
Technologies
S4 HANA, KPMG audit tools, ERP systems
Responsibilities
Support period-end close activities for Accounts Receivable (A/R), including related accounts, reserves, and transactions. Prepare and analyze funding requirements for A/R reserves such as Deductions, Bad Debt, and Cash Discounts. Create, review, and record journal entries for both ongoing operations and period-end close. Reconcile Customer Financial Services (CFS) owned balance sheet accounts with detailed documentation and resolve reconciling items promptly. Lead cross-functional collaboration with CFS, Control Shared Services, Supply Chain, Customer Service, and IT to resolve discrepancies and address ad hoc issues. Develop and provide Business Unit (BU) forecast schedules for CFS-related P&L activities, including Bad Debt, Absorbed Costs, and Post Audit adjustments. Respond to Corporate and KPMG audit and reporting requests.
Seniority
Senior, hands-on IC