Supervisor, Accounting & Compliance

The Team Lead - Receivable & Revenue Acctg ensures the accuracy, integrity and timeliness of revenue and accounts receivable processing in compliance with company policies and procedures. Leads the Accounts Receivable and Revenue Acctg team, oversees the daily functioning of the AR area to ensure work is properly allocated and completed, and drives process improvements to gain productivity, efficiency and reduction of costs.

• Oversees the accounts receivable and revenue accounting function
• Reviews / prepares general ledger entries related to the processing of accounts receivable, revenue, marketing promotions/campaigns and incentive
• Reviews and approves Customer Payment journal to ensure accuracy prior posting
• Review and approves customer refunds (manual and via payment console)
• Checks and monitors month-end closing activities related to AR, Revenue, marketing promotion and incentive in accord...