The Corporate Shared Services Center provides accounting services to the Americas region for Brightstar. The supporting functions include Record to Report, Procure to Pay, Order to Cash, Reporting, Master Data Management, and Continuous Improvement.
These functions are enabled by Microsoft AX, Solomon and Oracle Hyperion. The center also provides support for certain transactions using legacy systems.
verifying correctness of account reconciliation and reporting. Must ensure policies and procedures are applied across relevant accounting treatments and verify HFM reporting is accurate.
Verify and validate balance variances at month / year end periods, providing sound explanation and trustworthy information about financial statements.
Must proactively flow accounting solutions to CFO and timely documentation and escalate any deviations to Region's Controller.
In this position the leader will be the resident accounting expert problem solving interface for all three towers- P2P, O2C, R2R and ensure US GAAP, IFRS and local GAAP adherence and SOX compliance in all accounting transactions.
He / She will work with the center leaders to close the gap to the current Global Shared Service Operating Practices and Account Reconciliation Principles with the intent of converting current country practices to a standard Corporate platform of principles.
Requirements / Skills