Catherine Gauder Email & Phone Number

London Area, United Kingdom

London, United Kingdom

Co-ordinating with Operations Dept to improve Revenue Recognition process.Responsible for Accounts Receivable Month end close for 5 separate Global Sub-ledgers with multiple Legal Entities. Primarily responsible for Accounts Receivable SubLedger in London and Asia pac. Some exposure to GL, and AP.Month End Load process which involved loading high volume of agency revenue data for 5 cost centres across the world in multiple currencies and legal entities.Working with the operations group testing the data feeds for revenue booking from their new systems in London and the interface into Oracle Financial system.Assisting with year end Audit where required (Information, reports etc)Static Data maintenance ( Customers, Suppliers, new users and responsibilities/access)Creating Reports as and when required.

London, England, United Kingdom

Responsible for management of Accounts Receivable team in London.Monitor Cash on Account Report and unapplied Cash / AR Overpayments balance sheets to ensure debtors are accurate.Assisting with End of Year Audit - preparing data / samples and answering questions.Month End process, Bank Spreadsheets reconciliation, Closing the Accounts Receivable Sub-ledger, and running the GL Interface.Processing Adjustments to clients accounts due to trade disputes.Superuser for Oracle ERP System within Accounts Receivable team.Generating revenue reports, Aged debtors and Invoice and Statements runsSupport Accounts Receivable Clerks on a daily basis and train new team members on Oracle.Calculate DSO and monthly collection targets for team.

Cash application into Oracle ERP Financial System Month End Process working to tight deadlines.Reconciliations and reports.Deferred income and revenue recognition spreadsheet for Fenics area of business.Integral part of project transferring Financial data from Legacy system to Oracle Financials in multiple currencies at line level.