Essential Functions/Key Deliverables
· Perform monthly customer pricing and rebates updates.
· Perform monthly customer price adjustment accruals and generation of invoices or credit and debit memos.
· Perform daily quotation or pricing for Commercial team.
· Perform monthly rebate, ITS, PPI, freight etc. calculation and settlement with customers on a periodic basis.
· Perform general cost accounting and other related duties for the organization.
· Perform data discovery, analysis and price modeling.
· Communicate and validate requirements with relevant stakeholders.
· Assist FP&A side of business with monthly reporting.
· Assist with annual budgeting activities.
· Prepare pricing forecast for all customers and utilize in strategic planning
· Develop and maintain reporting tools.
· Analyze process issues and bottlenecks to make improvements.
· Perform any other duty reasonably corresponding with the role.
· Manage ASC 606 Process including calculation and key stake holder Audit compliance
· Establish ASC 606 internal controls and audit quarterly
· Perform Cost Settlement sales related accounting for month end close
· Prepare Balance Sheet Reconciliations monthly to ensure accurate financials