Cntrl Rpt Sr Associate

Responsibilities:
• Reconcile the Gross Revenue "GR" between the Sales Buzz & SAP to ensure accurate
• Monthly reconciliation for distributors trade spending during the
• Follow the bad debt process (Balances aging, clearing, balances reconciliation, bad debt calculation, JV booking and accounts reconciliations) to ensure proper reporting of the bad debt reserve for PCE
• Reconcile the KA customers/ distributors overdue balances between SAP and SB and identify and solve the issues / variances if
• Participate in month end closing activities to ensure proper and timely reporting (Sales Revenue, accounts reconciliations and accruals).
• Finalize the daily closing on Sales buzz to ensure timely and accurately
• Ensure that all required reports are being sent timely and accurately to the related