Ensures I/C invoices are coded and posted correctly in the ERP system
Ensures I/C invoices are settled timely
Reviews AR and AP I/C aging and resolve outstanding issues
Monthly confirmation of the I/C balances between company entities
Ensures all I/C balances are reconciled monthly and performs follow up of differences if occur
Reconciles account balances in Backline
Ensures proper company policies and documented Sarbanes-Oxley ("SOX") procedures are being followed
Identifies and reports process related issues
Supports other team members as necessary
Identifies possible process improvements
WE EXPECT YOU TO HAVE
University degree - Accounting, Finance, Economics or equivalent
Experience on a similar position in shared services environment would be an advantage
Good command of English (written and spoken)
Good communication skills
Ability to work in order to meet tight deadlines
SAP knowledge would be an advantage
Internal Number: R21-784
About Rockwell Automation
When you choose Rockwell Automation, you join countless talented employees who have helped us establish our leadership position in the automation industry over the past century.
You join a diverse, inclusive and global community with a passion for innovation. A place where you can partner with great minds and inspiring people. And a corporation backed by the financial strength that drives growth – and career opportunities.
As much as we focus on our customers, we know our employees are key to our success and future. Helping you develop a rewarding career is a top priority. Because when you succeed, we succeed.