Fluenc
Location
Bangalore | India
Job description
Partner with Billing Analyst, Supply Chain and Manufacturing team member and assist in issuing the GPOs general Intercompany Invoices as needed.
Issue worldwide intercompany invoices for advance payments relating to products the GPO will sell to its internal customers.
Coordinate/Support the Treasury team to align timing, currency, and amount of advance payment invoicing with forecasted cash collection and cash payments needed for all hedged and un-hedged positions.
Assist corporate team in cash application of prepayments by invoice and project.
Assist Billing Analyst, Supply Chain and Manufacturing team member with applying Advances Received balances against Intercompany invoice issued for finished goods.
Prepare month end close journal entries related to the GPO s Hedging program as well as other types of Revenue and F/X related journals as needed.
Support and/or prepare account reconciliations for all Hedging and Advances Paid/Received account balances.
Partner with external hedging partner to ensure that have an accurate listing of Prepayment Invoices for de-designation of hedges as well as other inputs as needed.
Assist with accounts receivable analysis and reporting as needed.
This role reports to the Senior Accounting Manager, Supply Chain and Production.
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What will our ideal candidate bring to Fluence
Job tags
Salary