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Manager, Billing
hace 2 semanas
What You'll Do?
Accountabilities and duties of the position may change and develop over time as LLA is a dynamic and growing organization, but will include the following: Support achievement of operations accounts receivable goals and objectives, including analysis of operations related accounting topics and support of local finance teams in identifying and concluding on operational accounting issues. Provide project accounts receivable governance over significant projects. Partner with IT to deliver key automation projects. Manage preparation of variance analysis to support month, quarter, and year close requirements. Train and educate employees on day-to-day functional responsibilities. Coordinate communication and deliverables related to close calls and related follow-up. Assist with identified continuous improvement projects ranging from accounts receivable processes, systematic solutions in ERP systems, controls, and data requirement definitions. Perform special projects as required, such as: billing interfaces, acquisitions/divestitures, systems upgrades and audit related activities. Work with and communicate with key stakeholders & customers to develop relationships and find ways to improve service both internally and for business unit customers. Conduct review of account reconciliations and financial reporting. Ensure proper accounting on multiple legal entities and ledgers. Lead and assist in the assimilation of additional entities into the Global Services Consolidation. Lead Accounts receivable Team to assist in coordinating with the internal auditors regarding overall audit and resolving specific issues which may result (Quarterly and Year-End Audits performed). Research specific technical accounts receivable issues lead them to complain with LLA accounting policies. Lead and assist in drafting and implementing policies and procedures as needed. Create processes and coordinate implementation. Support internal and SOX audits. Develop and maintain SOX compliance documentation. Monitor functions to ensure compliance and measurements vs. SLAs. Lead accounts receivable Team with all closing activities areas.
