Workout manager állások, munkák

• Statutory accounting tasks in accordance with US GAAP
• Compliance with SOX requirements, Parker policies, and accounting procedures
• Accounts receivable, accounts payable, and fixed asset ledger activities
• Financial processes across Order-to-Cash and Purchase-to-Pay

• Management of contract and invoice operations processes for specific cluster assigned
• Quality assurance for the relevant cluster’s contract and invoice operations activities
• Liaison with cluster sales representatives to understand payment context, payment terms, activation status and evidence provided

• Collection of debt on an allocated portfolio of customers
• End-to-end credit management tasks
• Calculation, approval and maintenance of credit limits for new and established customer accounts
• Regular 'order hold' review and decision making

• Lead Finance and Accounting projects
• Contribute to integration, and system implementation projects
• Define business requirements and coordinate testing, documentation, and implementation activities
• Identify automation and digitalization opportunities within the Finance function

• Collection of debt on an allocated portfolio of customers
• End-to-end credit management tasks
• Calculation, approval and maintenance of credit limits for new and established customer accounts
• Regular 'order hold' review and decision making

• Oversight of study eTMF completeness
• Driving continuous improvement initiatives within remit of expertise
• Sharing best practices across business
• Setting up, maintaining and ensuring completeness of internal systems, databases, tracking tools and project plans

Configure, implement and optimize processes in General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Cost Center Accounting, and Product Cost Controlling within the SAP Finance and Controlling (FI/CO) modules...

• Active contribution to monthly, quarterly and annual financial closings, ensuring accuracy and compliance
• Preparation of forecasts, management reports and ad-hoc analyses to support decision-making across departments and management

• You are responsible for operational and strategic financial planning and budgeting
• You are responsible for preparing forecasts and managing liquidity at Medicaroid Europe GmbH

• Execution of specified Accounts Payable projects
• Support of ongoing system and process migrations
• Invoice troubleshooting
• AP accounting support
• Vendor master data clean-up
• Disbursement-related tasks including payment forecasting
• Building of strong operational knowledge
• Support of daily operations

• Preparation and processing of customer invoices accurately and within agreed timelines
• Review of billing data to ensure completeness and accuracy
• Investigation and resolution of billing discrepancies, queries, and disputes
• Reconciliation of billing transactions and accounts