Senior AR Accounting Analyst

Job description

Requisition ID: 38126 Molson Coors is a leading brewer with 18,000+ employees, 30+ breweries and 130+ beer brands, consumed in more than 50 countries. Our GBS history in Romania started in 2017, when Molson Coors Global Business Services was established in Bucharest, and since then we have become a 650 people strong organization and growing continuously. We deliver centralized operations to our Molson Coors Business Units across the Globe in Finance, Master Data, Commercial, HR and IT Business Services. Our impressive brands portfolio across the world includes Miller Genuine Draft, Madri, Staropramen and Bergenbier. The Sr. AR Accounting Analyst is responsible for performing work activities included in the Order to Cash (OTC) process for the Molson Coors organization. KEY RESPONSIBILITIES: - Performs revenue variation analysis and takes decision on building specific accruals/ adjustments balance sheet reconciliation and variances validation for relevant GL A/R accounts. Price and quantity adjustments management: - Investigation, validation and ensuring that all corrections are covered timely. - Ensures timely payments reconciliation/ application / customer clearing as per monthly c...