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Gerente Contabilidad De Ingresos

Gerente Contabilidad De Ingresos
Empresa:

Manpowergroup Cca


Detalles de la oferta

Responsabilidades - Manage the timely and accurate accounting and reporting of financial results to meet internal/external requirements. - Integral leader in the integration and transition process for migrating accounting functions to Costa Rica. - Identify and lead efforts to develop and implement accounting process improvements within, or impacting, the Corporate Accounting group. - Supervises commercial accounting and credit analyst staff. - Responsible for performing and/or reviewing accounting functions that support accurate reporting of Commercial Accounting areas including, marketing, advertising and promotional (MAP) spending, commissions, and royalties. - Monitor and process transactions on a daily basis. - Complies with the monthly closing schedule. - Ensures the overall accuracy of key ledger accounts including but not limited to accounts receivable, accounts payable and intercompany accounts. - Prepares and/or reviews monthly journal entries to record transactions and adjustments in key ledger accounts. - Records intercompany charges as needed and balances intercompany accounts each month, maintaining communications within/between accounting departments. - Performs accounts receivable deduction accounting to include researching pricing claims, issuing debit and credit memos and monitoring customers' accounts. - Manage Direct Ship deduction programs. - Oversees deductions resolution. - Use the HBI Trade Promotion System for claims matching. - Prepares and/or reviews various comprehensive balance sheet account reconciliations/analyses as required. - Supports accounting functions including preparation of monthly balance sheet review documentation, monthly supplemental schedules, quarterly/annual financial rollforward schedules and supports compliance with Sarbanes-Oxley key controls. - Maintains and monitors control systems to safeguard the company's assets and assure compliance with corporate policies and procedures. - Responds to internal and external audit inquiries as requested. - Prepares financial reports for management review.Generalidades The objective of the Revenue Accounting Manager position is to be part of the Controller Accounting management team. This position is responsible, as part of the Commercial Accounting team, to accurately record, report and analyze business transactions for Hanesbrands Inc. ("HBI"). The Revenue Accounting Manager will work with others within the controller group and members of other finance functions, to ensure that accounting processes are in place in order to accurately and timely accumulate, record and report financial data. Continual adherence to HBI's Global Code of Conduct, as well as governmental and regulatory standards (GAAP, SOX, etc.) is mandatory.**Requisitos**:Requerimentos - Bachelor's degree in Accounting or Finance. - 5 years of experience in Accounting, Finance or Auditing. - CPA or Chartered Accountant preferred. - 3 years supervisory experience. - SAP Experience highly preferred. - Experience using Lawson, Hyperion and Blackline systems a plus. - Strong MS Office Suite skills including Excel PivotTables and Formulas. - Proficient in Spanish and English.


Fuente: Whatjobs_Ppc

Requisitos

Gerente Contabilidad De Ingresos
Empresa:

Manpowergroup Cca


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