Sales Accountant
1 month ago
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
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