{"id":32718,"date":"2023-11-21T07:10:47","date_gmt":"2023-11-21T07:10:47","guid":{"rendered":"https:\/\/staging.spotgiraffe.com\/?post_type=job_listing&#038;p=32718"},"modified":"2024-02-20T11:07:21","modified_gmt":"2024-02-20T11:07:21","slug":"accounting-reporting-and-control-analyst","status":"publish","type":"job_listing","link":"https:\/\/staging.spotgiraffe.com\/?job_listing=accounting-reporting-and-control-analyst","title":{"rendered":"Accounting Analyst"},"content":{"rendered":"<h2>Responsibilities:<\/h2>\n<ul>\n<li>Manging trade deductions (Rebates & Promotions)<\/li>\n<li>Responsible for creation of accruals in system till validating claims submitted by customer and creation of credit notes<\/li>\n<li>Preparation of customer contract setup in SAP\/Vistex systems<\/li>\n<li>Ensuring proper validation is performed in approving\/denying claims submitted by customers<\/li>\n<li>Coordinating with Sales team\/Account Managers for promotional claims and corresponding accruals<\/li>\n<li>Responsible for managing\/updating accrual balance in line with deductions taken by customer or any instructions received from Market representative<\/li>\n<li>Responsible for managing negative accruals, expense account analysis and balance sheet reconciliation<\/li>\n<li>Liaising with Finance Manager to ensure no variances at the month end in balance sheet and expense account reconciliation<\/li>\n<li>Publish month end balance reports to Finance Controller and Director<\/li>\n<li>Establish and communicate a clear vision of the portfolio assigned and work with the OTC Operations Supervisor\/Manager & Senior stake holders.<\/li>\n<li>Ensure collaboration with other stockholders across markets<\/li>\n<li>Responsible for updating DTP\/SOP<\/li>\n<li>Investigating and resolving queries relating to non-payment of invoices<\/li>\n<li>Classification of customer deductions and working with various stakeholders to resolve (triggering dispute case in SAP)<\/li>\n<li>Holding regular calls with various stakeholders to keep them updated<\/li>\n<li>Identifying and executing the necessary process adjustments<\/li>\n<li>Help Team in identifying improvement opportunities and recommend process update to remove manual intervention<\/li>\n<li>Must exhibit an interest in the business and seek opportunities to initiate new analysis, reporting or projects to support the division<\/li>\n<\/ul>\n<p><strong>Experience<br \/>\n<\/strong><\/p>\n<ul>\n<li>B com\/MBA in accounting required<\/li>\n<li>A proven experience of 6-9 years in similar role in other organization.<\/li>\n<li>Communicate in a concise and clear manner (verbally and written) comfortable working with senior leadership and other stockholders<\/li>\n<li>Comfortable in a multi-cultural work environment<\/li>\n<li>Good knowledge of accounting, reporting and analysis, acquired through related work experience<\/li>\n<li>Ability to analyse financial and operating statistics and provide meaningful 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