The Accounting Operations Assistant Analyst will be responsible for the end to end ownership of customer-based payments, reporting and financial activity and high-level analytical support to sales, finance and other partners.
 Responsibilities Include:  Forecast vs.
Actual â End to end ownership review.
Provide High-level analytical support to sales, Finance and other business partners.
Perform period and year-end close tasks.
Ownership of relationship with business partners (Sales, Planning, Legal, I/T).
Ensure customer funding payments are made within terms.
Monitor accruals and advances each period to ensure proper accounting is maintained.
Execution of all contract funding components and trade payment systems.
Ensure contract elements are entered in accordance with contract term and accounting policies Ensure accruals are established and advances are recorded using the accounting policy threshold to determine accounting treatment.
Assist with improving SOX controls and supporting the documentation and review process associated with internal controls.
Coordinate requests with the external/internal auditors and manage the flow of information and documentation.
Work with Sales Managers to ensure compliance criteria is met and updated in the contract management system for payments.
Ensure compliance updates are performed against volume reporting, brand purchasing and program execution.
Proactively monitor volume reporting and work with Sales and other functions to ensure proper corrections are implemented.
Independent ownership of all analytics.
Other projects and/or research as deemed needed based on business needs.
Job Requirements:
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