Manager Operations, HNAH Finance Operations (FTP)
Demonstrated experience with SAP.
Demonstrated experience with Oracle.
Demonstrated experience with CONTPAQi.
Demonstrated experience with Microsoft Office.
Demonstrated experience with NIF.
Manager Operations, HNAH Finance Operations (FTP) open to new opportunities
Support internal and external SOX audits and financial operations controls.. Perform finance operations activities for the US team, including taxes, MI reporting and mapping rules.. Review and approve PJPs; prepare and post journal entries (PJP/MJP) as applicable.. Support reconciliations, balancing activities and financial variance monitoring.. Deliver cross-training to colleagues on finance operations processes, including rules, DTP books and River books.
Process weekly payments, including taxes, payroll and employee savings-fund transactions.. Manage checks and funding associated with payroll, savings funds and severance payments.. Process purchase orders in SAP.. Support savings-fund investments, purchases, sales and interest calculations.. Prepare invoices and billing trackers, monitor collections, and reconcile intercompany billing.
Prepare and present financial statements and monthly cash flow analyses.. Review accounts receivable aging, support annual forecasting and analyze inventory and expenses.
Report sales and transaction activity; prepare monthly budgets and revenue estimates.. Monitor vendor information and consolidate financial information for reporting.
Perform bank reconciliations and prepare and analyze financial statements.. Support vendor sourcing and identify opportunities for process improvement.
Prepare internal audit reports and document audit procedures.. Reconcile outstanding balances and help establish purchasing policies.
Perform bank reconciliations, physical inventory counts and reviews of purchases and insurance.. Identify audit findings and areas for improvement.