Cntrl & Rpt Assoc Manager

Responsibilities:

• Ensure revenue and volume reporting accuracy and timeliness in line with GAAP and IFRS principles and standards.
• Monitor and track the actual spend of discount & allowances and marketing spends vs last year and plans as well.
• Complete sales commission on time, obtain approvals and forward to payment function to process, and Prepare sales commission accrual on time for book close.
• Review SAP GL balance for Revenue Accounts and prepare GL vs Sub-ledger reconciliation, obtain S2C Controllers approval.
• Review credit notes for completeness and status versus plan and activity sheets, fixed and variable LTA availability, review for SOA approval requirements prior to processing.
• Complete tracking sheet by customer, LTA and Activities.
• Forward soft copies of applied credit notes to DC finance for application in MEA SD.
• Park duly approved credit notes in SAP.