Accountant
ManpowerGroup
6 month contract Accountant role - Loveland, CO
**Description**
Nutrien is a leading provider of crop inputs and services, and our business results make a positive impact on the world. Our purpose, Feeding the Future, is the reason we come to work each day. We’re guided by our culture of care and our core values: safety, inclusion, integrity, and results. When we say we care, we mean it. We’re creating an inclusive workplace where everyone feels safe, has a sense of belonging, trusts one another, and acts with integrity.
Through the collective expertise of our nearly 26,000 employees, we operate a world-class network of production, distribution, and ag retail facilities. We efficiently serve growers' needs and strive to provide a more profitable, sustainable, and secure future for all stakeholders. Help us raise the expectation of what an agriculture company can be and grow your career with Nutrien.
What you will do:
Analyze daily, monthly, and quarterly AR data for completeness and accuracy while performing necessary tasks to ensure compliance with policies.
• AR Cash Handling
• Oversee cash receipts in the corporate office, lockbox, and AR bank accounts.
• Research and assist in coding General Ledger receipts.
• Research and apply payments from Customers.
• Approve noncustomer/GL cash coding and posting.
• Coordinate with a variety of stakeholders.
• Oversee escalations from the Managed Service provider.
• Work with IT, branches, and other teams to resolve AR system and account issues.
• Unclaimed Property
• Triage escalations and for Unclaimed Property (open AR and risk assessments)
• Oversee the generation and sending of Due Diligence Letters and communicate with branches.
• Generate Credit Balance Refund requests as needed, Uncashed CBR check process.
Other responsibilities could include and are not limited to:
• Support Bad Debt processes.
• Oversee Transferring Trade-AR to Doubtful (Bad Debt), Bad Debt Clearing
• BNS BD and Legal Fees Account processing
• Review items for proper coding and approve for upload.
• BD Journals and Reporting
• Perform Month End Close procedures
• Reporting on monthly data
• Reconcile assigned Balance Sheet accounts per month-end close timeline.
• Submit and post necessary Journal entries.
• Follow timeline per Management’s direction.
• Perform monthly bank reconciliations.
• Triage/escalation for assignment of EFT payments to customers and GL.
• Triage/escalation for daily bank reconciliations.
• Support and work closely with the AR Cash Application Team
• Perform UAT and regression testing for related AR processes and systems as needed.
• Support MSS wholesale accrual, rebates, and invoicing processing team.
• Support all leadership and stakeholders in addressing their queries about process standardization or suggested improvements.
What you will bring:
• Bachelor’s degree in accounting or finance from a recognized institution.
• Min of 2 years of experience in business analysis or a closely related field a plus
• Highly detail oriented.
• Self-motivation with an ability to prioritize effectively and meet competing deadlines.
• Open mindset and thrive in a team environment.
• Excellent analytical and problem-solving skills with the capability to troubleshoot issues.
• Ability to comprehend and gain an understanding of business ideas and translate them into functional business processes.
• Ability to take ownership of business problems and advocate for technical solutions.
• Effective communication skills and ability to effectively communicate insights.
• An intermediate level of Excel skills is required.
• Experience with Systems is an asset:
• SAP s4hana, HighRadius (CA, RDC, EIPP)
• PeopleSoft 9.1, ARS (POS), OnBase
• Blackline Reconciliation software
• MS Office Suite
ManpowerGroup is committed to providing equal employment opportunities in a professional, high quality work environment. It is the policy of ManpowerGroup and all of its subsidiaries to recruit, train, promote, transfer, pay and take all employment actions without regard to an employee's race, color, national origin, ancestry, sex, sexual orientation, gender identity, genetic information, religion, age, disability, protected veteran status, or any other basis protected by applicable law.
Por favor confirme su dirección de correo electrónico: Send Email
Todos los trabajos de ManpowerGroup