Commercial Accountant

2 weeks ago

Wokingham, United Kingdom PE Global Full time

**PE Global is currently recruiting a Commercial Accountant for a 6-month contract role with a leading FMCG client based in Wokingham.**

**Responsibilities**
- Accurate tracking and reconciliation of customer investment (promotions and rebates) using local Promotions tools and SAP Rebate system.
- Support and coordinate Revenue Accounting activities for specific markets, ensuring correct accounting, necessary reserves are properly calculated and provided for.
- Suggest, lead and actively-participate in systems/process-improvement projects and standardisation of processes within the COE and across the region.
- Prepare, coordinate and standardise Commercial Team documentation of processes.
- Monitor use of correct GL accounts and provide feedback on how each country is working to the guidelines.
- Use local Promotions tools and SAP Rebate system review claims and reconcile promotion and rebates. Working with large volumes of data in SAP or Excel.
- Take ownership and follow up on issues identified, working with stakeholders through to resolution.
- Implementation of new processes to ensure investments are in the correct GL accounts, with reclassification of spend when necessary.
- Management of month-end process affecting Gross to Net Sales accounting.
- Proactive business partnering with other CoE and local (e.g. Sales, Finance) colleagues.

**Requirements**:

- Part or fully qualified accountant or an international qualified accountant equivalent (e.g.
CIMA or ACCA) with a minimum of 3 years financial experience
- Experience working with Rebates and Promotions, Sales or Accounts Receivable is required.
- Strong proficiency in Microsoft Office Excel and knowledge of SAP G/L accounting (especially commercial accounting)
- Knowledge of other systems used for commercial accounting an advantage.
- Strong accounting background.
- Experience in providing reporting and analytics to senior management.

Please click the link below to apply, call Alba on + or alternatively send an up to date CV

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