Commercial Accountant

4 weeks ago

Knowsley Merseyside, United Kingdom Glen Dimplex Europe Holdings Ltd Full time

Home of recognisable brands Stoves and Belling, generations of people have grown up with our home appliances in the heart of their Kitchen. As a company, we are committed to engineering high-quality and durable products, designed to survive the test of time. United by our shared values and dedication to accomplish our long-term goals, we are excited by the creative and diverse thinking you could bring to help transform our business.
Driving business performance by partnering key stakeholders across the business, providing financial support, analysis, and insight to support key business decisions.
• Supporting added value to drive the business forward and upholding strong financial controls and governance.
Ownership of other debtors and creditors, ensuring that the financials are fully supported.
• Support in submitting figures to head office and ad-hoc analysis of profit and loss and balance sheet.
• Accounts receivable tasks including chasing and posting cash allocations, ensuring
All are French speaking.
• Manage the business's customer investment spend (terms and promos), including
management/reconciliation of the balance sheet accounts where sales rebates are held,
and support of settlement of claims, including disputes.
• Manage accounts payable accounts, including dispute resolution. Setting up payments to suppliers in the bank, ensuring accuracy and timeliness.
• Ownership of accounts receivable accounts, proactively ensure collection of income in a timely manner.
• Allocation of payments received to debtor accounts.
• Prepare and transact the day-to-day postings for Customer Terms and Trading Promotional Investment (TPI) with the accounting systems.
• Own the periodic sales rebate review process to ensure the accounts reflect a true and fair view of our liabilities to our customers.
• Reconciling supplier accounts to ensure all invoices have been received and investigate any queries.
Fluent French
• Strong finance background, highly analytical individual with good business analysis skills.
• Organising and planning skills
Key Performance Objectives (KPO's):
• Ensure timely collection of debt and accuracy of trade receivables & payables ledgers
• Fluent French
• Excellent knowledge of Microsoft Office Excel supported with good knowledge of the remaining Microsoft Office Suite
• Degree educated in a relevant financial discipline
Financial Reporting Manager, Finance Manager - FP&A and
Commercial, GDHA Leadership Team

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