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Sr. Analyst, Accounts Receivable

Company: Hasbro
Location: East Providence
Posted on: March 15, 2020

Job Description:

At Hasbro, we are looking for people who want to explore, experiment, innovate and create. Were changing the face of play and entertainment and looking for dreamers, doers, thinkers and creators to come up with the best ideas. Our culture of Community, Passion, Integrity, Creativity and Inclusion has inspired our diverse team of highly skilled, highly creative and highly committed individuals for 90+ years and we believe the best is yet to come.Are you looking for a challenging role in financial reporting and data analytics? We have an opening for a Senior Accounts Receivable Analyst to join our Customer Financial Services (CFS) team. In this role, you will be building reports and analyzing data related to Hasbros Global Accounts Receivable balance and aging. Beyond providing reporting and analytical services to CFS and its commercial business partners, the role is also that of a fiduciary steward, responsible for tracking and monitoring one of Hasbros largest Assets, perpetually attesting to the credibility of the numbers and monitoring for compliance to related statutory requirements, internal controls and Hasbros code of conduct.A day in the life as an Accounts Receivable Analyst:

  • Prepare seasonal/monthly collection performance reports, including generating all relevant backup from BI/Longview using Business Objects/CPM report writing tools.
  • Prepare monthly and ad-hoc deduction tracking reports, including calculating DDO (Deduction Days Outstanding) metrics and monitoring tolerance write-offs for various markets.
  • Assist in market level analysis of DSO (actual, budget and forecast) and aging changes relative to prior year as a contributing partner in the quarterly Global AR Review package presented / distributed to Senior Management (Finance).
  • Prepare the Quarterly Doubtful Account Reserve Adequacy test for select Americas Shared Service markets (US, Canada, Latin America, Chile, Mexico, Brazil, Peru and Colombia, including relevant Import Direct divisions). Also, compile the yearly validation of the Global Reserve Methodology.
  • Provide validation support for A/R conversions and any system implementations relating to the receivable.What youll bring:
    • B.S. in Accounting/Finance required. Masters Degree a plus.
    • 5+ years of relevant experience.
    • Experience with SAP BusinessObjects BI preferred.
    • Strong Excel skills required.
    • Ability to speak Spanish or Portuguese a plus.
    • Proactive, problem solver.
    • Detail oriented.
    • Ability to work in a fast-paced environment.Hasbro is committed to equality of opportunity in all aspects of employment. We are committed to making all employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, marital status, or any other legally protected status.

Keywords: Hasbro, East Providence , Sr. Analyst, Accounts Receivable, Professions , East Providence, Rhode Island

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