This position is responsible for vendor incentive review, analysis and adjustment. It involves various general ledger procedures, including month end close, journal entry and account reconciliation preparation, variance analysis, and internal reporting. This role will partner with key business areas to provide useful and accurate financial information in accordance with GAAP; strong communication skills will be necessary. Key business partners include Finance, Category Management, and Accounts Payable. Strong project leadership desired. The role will also support other integration initiatives across the Controllership.
Preference for accountants with manufacturing or distribution accounting experience
.•High energy with the ability to work in a fast-paced environment preferred
•Strong SQL skills (ability to create queries to data-mine and do analysis) a plus
•Project Management skills and/or integration knowledge preferred team.