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Our client based in Wellingborough are seeking to recruit a Sales Accountant to join their busy team.
Responsibilities:
- To act as a business partner to regions within the EMEA organisation to ensure correct approval, identification and accrual of customer programs expenses consistent with agreements with customers
- Accurately control and record customer program expense and accrued balances.
- Maintain schedules of accrual balances that are reconciled to the Company’s liability to each customer.
- Generate and publish monthly customer reports.
- Uphold company policy regarding customer programs activity and assist/support regions with their compliance.
- Maintain communication with sales regions and monthly meetings to review activity.
- Ensure accruals for customer programs are posted correctly.
- Highlight areas of concern with accrual balances and levels of spend.
- Monitoring invoices received against the relevant accrual (cross referenced to contracts and turnover to ensure validity of charges).
- Liaising with Accounts Receivable and Accounts Payable.
- Month-end close.
- Following appropriate procedures in evaluating and authorising P&A spend.
- Adhoc analysis to support requests from the business and on-going initiatives.
- Deal with Adhoc requests relating customer programs.
Requirements:
- Minimum of 3 years’ experience in a finance/accounting department.
- Part accounting qualification (CIMA/ACCA/ACA) or qualified by experience.
- Experience in an environment where negotiation skills and internal customer service are essential.
- Strong skills of articulation and able to speak and act with authority.
- Experience of month end close processes (account reconciliations and posting of journals, preparation of working papers to support balances).
- An understanding of accrual accounting and general accounting principles.
- Strong discipline and attention to detail.
- Intermediate to advanced Excel skills.
Benefits
- 25 days holiday - 1 additional per year up to 30 days
- Dental and Private health care.
