Financial Analyst
3 weeks ago
In today\u2019s fast-paced business environment, it\u2019s essential to have a deep understanding of financial processes and procedures.
As a Financial Analyst at CommScope, you will be responsible for accounting for Accounts Payable, including Inter Entity Accounting and Travel expense processing, with a strong focus on accuracy and improvement.
You will work in accordance with company policies and procedures, statutory laws, and directives issued by Shared Services. Your goal will be to support Shared Services in completing all accounting responsibilities and preparing all records and reports on time.
You will also be responsible for understanding root causes of errors, analyzing and highlighting process standardization and improvement opportunities.
Key Responsibilities:
- Implement policies and procedures for Accounts Payable, including invoice processing for third-party invoices, Inter Entity Accounting, and Travel expense processing.
- Monitor workflow queues to ensure all invoices are processed within defined timelines.
- Evaluate and escalate issues, circulate reports as per policies and procedures to concerned teams, and meet turnaround time for payment.
- Understand complexities of commercial transactions and tax laws, as well as existing processes, and suggest improvements.
- Work closely with Finance, Operations, Purchasing, and Logistics departments within the company, as well as with vendors, to resolve process requirements and circulate reporting.
- Ensure all tax-related documents are generated and reviewed for each location, reconcile with Vendor outstanding statements received, including month-end reconciliations such as GRIR and AP reconciliations.
- Analyze, create, and circulate periodic MIS for internal analysis on invoices processed and vendor payment trends, as well as support information requests from other internal teams, such as Finance and Buyers.
- Ensure compliance of all statutory compliance after due consultation.
- Reconcile all Accounts Payable related general ledger accounts and be responsible for monthly internal control reconciliations.
- Support external and internal audits of the Accounts Payable process.
- Perform any other duties assigned by management.
Requirements:
- Graduation in Finance/Accounting with preferably 2+ years of accounting experience in Accounts Payable or a similar accounting field.
- Preference will be given to individuals who have worked with international sites in a multi-national company.
Why CommScope?
CommScope is on a quest to deliver connectivity that empowers how we live, work, and learn. Our employees push the boundaries of communications technology that enables groundbreaking discoveries like 5G, the Internet of Things, and gigabit speeds for everyone, everywhere.
If you want to grow your career alongside forward-thinking, hardworking, and caring people who strive to create what\u2019s next, come connect to your future at CommScope.
CommScope is an Equal Opportunity Employer (EEO), including people with disabilities and veterans. If you are seeking an accommodation for the application or interview process, please contact us to submit your request at talentacquisition@commscope.com.
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