Business Segment: Global Operations Invoice to Cash
Location(s): United States ; Ohio; Cincinnati
About Us: GE Global Operations is GE’s shared services organization. We deliver processes in every business and every region around the world. In Finance, Supply Chain, Tax, Commercial Operations, HR Operations, EHS, Enterprise Data and IT, we are simplifying the way we work to create better outcomes at lower cost for GE and our customers. We foster rewarding career opportunities that expand horizons, enhance skills, and maximize potential. We strive to be the world’s best shared services operation, enabling GE's strategy by delivering for our customers, businesses, investors and employees. Find out more at target=“_blank”>http://www.ge.com/careers/global-operations/cincinnati GE offers a great work environment, professional development, challenging careers, and competitive compensation. GE is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.
Role Summary: As the Accountant for Cash Applications you will be responsible for driving accurate cash application across several P&L’s, performing root cause analysis and resolving unapplied and unidentified cash, working with the businesses and collections group to streamline auto cash applications. This role is also required to ensure that all accounting entries and cash application are GAAP compliant.
Partner with Sales, Project management, fulfillment and repair/service teams to ensure that upstream processes are in place to drive the desired output for Cash application
Ensure the accuracy of the organization's financial results by recognizing and preventing misrepresentation, concealment, or omission of information
Assess processes and evaluate/ensure compliance and controls associated with billing enterprise standard
Develop and maintain relationships with GE Controllers and other stakeholders in order to implement process improvements
Interface with auditors regarding account reconciliations and control processes for Cash
Special projects as needed to enhance business compliance and controllership
Work & manage relationship with approved agency helping with collection process/resolving disputes.
Work with various stakeholders and business partners to improve the overall Global Mobile Employee experience.
Participate actively in relevant simplification & enterprise standard projects.
Bachelor's Degree from an accredited university or college in accounting or finance or
Associates degrees and minimum of 5 years work experience in accounting or finance position related to Billing/Collections or Dispute Resolution for industrial customers
Experience with SAP and Oracle ERP’s preferred
Demonstrated financial analysis skills
Experience in solving complex problems
Experience with driving process improvements
Ability to deal effectively with changing priorities in a diverse organization
Excellent verbal and written communication skills
Proficiency in Microsoft Suite (Excel, PowerPoint and Word)
We are in the process of transitioning to an improved job application system and in the interim we are operating with two systems. Have your Job ID ready (from the email you received when you applied) to log in and check your application status.
Click the appropriate button. If you don't know your job ID, you can still check your status: use both buttons.