Finance Administrator
Current-Integrate license user agreements into the SAP financial settlement system, -Validate sales to ensure accurate rebates and royalties, and research discrepancies as they occur to meet strict payment deadlines-Create journal entries-Confirm contract exceptions have correct approval for external audits-Work closely with partners in business, client support, legal, etc. to ensure financial obligations are met and communicated-Ad-hoc reporting and analysis as needed, such as monthly account reviews as part of monthly/quarterly close cycles