-Accurate and timely customer billing
-Preparation of financial reports for local management;
-Local Time and Attendance system administrator, coordinating timely setup and changes for casual associates;
-Manage local employee and compliance document system;
-Auditing and processing incoming vendor invoices in internal accounting system;
-Independently processing month end procedures to ensure accurate revenue and cost recognition and result presentation;
-Overseeing Purchase Order process to ensure compliance with internal guidelines and processes;
-Ensure compliance with internal guidelines in all financial matters such as credit control, purchasing, billing and disbursement;
-Assist and drive forecasting and analysis of financial results in conjuction with distribution Center Managers and Head Office finance staff;
-Seek opportunities to reduce cost with vendors;
-Support the Distribution Center Manager's (DCM's) in financial reporting and all other financial processes;
-Prepare Requests for Investment including analysis of financial impact;
-Other duties as assigned from time to time that may be required.
Ideally, this candidate could be a new CMA who has completed the Strategic Leadership program. Experience in manufacturing/logistics billing in a multi-client environment is necessary. This would likely be a one month placement.
Indeed - 4 months ago
copy to clipboard
Kelly Services is a staffing Agency that specializes in getting the right people for the right job.