Sr. Finance Analyst, Sales Accounting
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Job Location:
Cleveland, TN - USA
Monthly Salary:
Not Disclosed
Posted on:
18 days ago
Vacancies:
1 Vacancy
Job Summary
The General Accounting Sr. Finance Analyst Sales Accounting position is a pivotal role responsible for overseeing and optimizing customer incentive programs including rebates prebates equipment and other incentives. This position demands a high level of expertise in ensuring the accuracy of program accruals issuing payments and conducting balance sheet reconciliations.
Because this role involves access to confidential financial information the Company has determined that a review of criminal history is necessary to protect the business and its operations and reputation and to provide similar protections for its clients and potential investments.
Responsibilities
CORE RESPONSIBILITIES AND TASKS
This position is responsible for all aspects of accounting for our customer incentive programs
Oversee the collection and organization of all contracts and agreements related to customer incentives.
Ensure precise accruals and maintain robust support documentation for these accruals.
Lead the setup and ongoing maintenance of Oracle Channel Revenue and NADB systems.
Execute month-end journal entries reporting and reconciliations with a focus on accuracy and timeliness.
Participate in month-end close meetings with Finance teams to review accrual accuracy and discuss new or expiring contracts.
Reviewing/issuing customer incentive payments
Validate payment amounts in collaboration with Finance teams.
Conduct thorough reviews of customer credit/debit memos within the OnBase workflow NADB ARJV.
Manage the issuance of payments and credits to customers using AOM OnBase SWEEP and the Payment Request Tool.
Amortizing/reconciling contract incentives (prebates/equipment)
Establish assets in the Fixed Assets systems for amortization over the agreements lifespan.
Ensure proper categorization of short-term and long-term assets.
Reconcile the General Ledger to the Sub-Ledger with precision.
Oversee the retirement and transfer of assets as necessary.
Respond promptly and accurately to requests from Audit and Tax departments regarding customer incentives.
Provide strategic input to improve the accuracy of accruals and minimize manual entries and adjustments to the Ledger and Sub-Ledgers.
Assist with testing and implementations as necessary with new systems or other integrations and process improvements with Finance Transformation.
Qualifications
POSITION REQUIREMENTS
FORMAL EDUCATION:
Required:
- Bachelors Degree in Accounting Finance or Business.
Preferred:
- MBA or pursuing MBA
- CPA or pursuing CPA
KNOWLEDGE & EXPERIENCE:
Required:
- 3 years of Accounting or Finance experience.
- Strong organizational skills to manage multiple tasks prioritize work and meet deadlines especially during month-end close.
- Problem-solving abilities to identify discrepancies suggest improvements and reduce manual entries/adjustments.
- High level of accuracy in compiling contracts issuing payments and maintaining financial records.
Preferred:
- Knowledge of fixed assets management including asset categorization amortization and reconciliation processes.
TECHNICAL/SKILL REQUIREMENTS:
Required:
- Strong customer service orientation
- MS Office with proficiency in Excel
- Clear and concise communication in verbal and written form
- Strong analytical skills
- General accounting knowledge
Preferred:
- Experience with rebate management software
- Experience with Oracle AOM Business Objects OnBase
Required Experience:
Senior IC
Key Skills
- Internal Audit
- Accounting Tally
- Data Entry
- Compliance
- Accounting & Finance
- Oracle database
- GAAP
- General Ledger Accounting
- Communication
- External Audit
- MySQL
- MS SQL
- Microsoft offices
- Financial statement
- ACCA
About Company
At Sherwin-Williams, our purpose is to inspire and improve the world by coloring and protecting what matters. Our paints, coatings and innovative solutions make the places and spaces in our world brighter and stronger. Your skills, talent and passion make it possible to live this purp ... View more
