Senior AR Accounting Analyst

București
Permanent
Full-time

Acum 22 de zile

Requisition ID: 38126Molson Coors is a leading brewer with 18,000+ employees, 30+ breweries and 130+ beer brands, consumed in more than 50 countries. Our GBS history in Romania started in 2017, when Molson Coors Global Business Services was established in Bucharest, and since then we have become a 650 people strong organization and growing continuously.We deliver centralized operations to our Molson Coors Business Units across the Globe in Finance, Master Data, Commercial, HR and IT Business Services. Our impressive brands portfolio across the world includes Miller Genuine Draft, Madri, Staropramen and Bergenbier.The Sr. AR Accounting Analyst is responsible for performing work activities included in the Order to Cash (OTC) process for the Molson Coors organization.KEY RESPONSIBILITIES

Performs revenue variation analysis and takes decision on building specific accruals/ adjustments balance sheet reconciliation and variances validation for relevant GL A/R accounts. Price and quantity adjustments management:
Investigation, validation and ensuring that all corrections are covered timely.
Ensures timely payments reconciliation/ application / customer clearing as per monthly calendar; Internal/ External requests and inquires management;
Performs ageing analysis; provides forecast and guidelines for cash flow analysis, inventory movements review and monthly process controls ownership, ensuring relevant GL reconciliation, A/R - AP for allocated portfolio
Prepare the key monthly / ad-hoc reports and inform the relevant business units/ GBS process owners; to carry out the specific month-close activities, such as journal posting requests and account reconciliation

SKILLS & RELEVANT WORK EXPERIENCERequired:

Computer skills, including experience with SAP ERP system and Microsoft Office
Advanced English level
Accounting - IFRS/ finance/ accounts receivable ( min 2 years experience)
Deep analytical and problem-solving skills

Preferred:

Stakeholder management experience

#LI-HybridMolson Coors is an equal opportunity employer. We invite applications from candidates of all backgrounds, race, color, religion, sex, national origin, age, disability, veteran status or any other characteristic. If you have a disability and believe you need a reasonable accommodation during the application or recruitment processes, please e-mail .

Molson Coors

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