Na Controllership Specialist

**Baby Clothing, Kids Clothes, Toddler Clothes | Carter's**

**ESSENTIAL JOB FUNCTIONS**

**AP & AR**
**Processes (70%)**
- Participates in Invoicing process in SAP VIM (Validation, Indexing, Coding) for US, CA, MX
- Supports with Fixed Asset review and approval process
- Follows and supports to answer AP Inquiries Outlook folders
- Supports with the review and approval of Travel Expense Reports in Concur
- Follows and supports to answer Travel Inquiries Outlook folder
- Runs ZIDOC_MONITOR transaction in SAP in a Daily basis
- Analyzes 201070 & 201075 accounts and delivers findings to Corporate Team in US
- Supports with Clients Dispute activities for US
- Supports with Retail Finance activities
- Reconciles Cash accounts in ReconNet

**Continuous**
**Improvement**
**(20%)**
- Validates Activities Check List to ensure timely action required for Month End Close Purposes
- Provides suggestions for improvements in Current Processes
- Participates in Process documentation

**Integración (10%)**
- Participates in Follow-up meetings
- Participates in group integration activities

**MONITORING RESPONSIBILITY / BUDGET / EXTERNAL COMMUNICATION**
- NA

**KNOWLEDGE, SKILL AND SKILL REQUIREMENTS**
- Analysis
- Communication Skills
- Focus on results
- Teamwork
- Service Attitude
- Openness to new knowledge

**PREVIOUS WORK EXPERIENCE AND EDUCATIONAL REQUIREMENTS**
- Bachelor's degree required
- Job Title or in Process
- 1 to 2 years of experience
- Areas of Knowledge: Economic - Administrative
- Language: Basic English - Can stablish a basic conversation
- SAP Hana (Desirable)

**PHYSICAL DEMANDS**
- NA

NOTE: This job description is not intended to be all-inclusive. The duties described may be changed or reassigned at the discretion of management, and the employee may be required to perform duties that are not listed in the job description.