Sales Accountant
065102005

£35,000 Per Annum

Full Time

Permanent

Northamptonshire, Northamptonshire

Accountancy

Posted 13 days ago

Expires In 16 Days

Job Description

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.

Hannah Stewart

hannah.stewart@pertemps.co.uk

01604 233332

Division 065

Pertemps Northampton

Unit 3, Bouverie Court

The lks

Northampton

Northamptonshire

NN4 7YD

01604 232333

View Branch Details
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