Financial Analyst
3 weeks ago
Randstad Canada is seeking a skilled Financial Analyst to join our team. As a key member of our accounting department, you will be responsible for ensuring the integrity of revenue related to volume rebates at month end close. This includes being the central point of contact for vendors and internal stakeholders, monitoring and reconciling accuracy of rebates program accruals, revenues and payments through vendors, and providing requested information. Additionally, you will follow-up on amounts due and not collected, maintain all analyses and supporting schedules related to volume rebates, and prepare required journal entries and reconcile affected GL accounts. If you have a BAC in Accounting or other relative experience, 3-5 years of experience in a similar role, and proficiency in Excel, we encourage you to apply.
Responsibilities
- Subject matter expert on the financial impact of Rebate agreements with vendors
- Ensure the integrity of revenue related to volume rebates at month end close
- Central point of contact for vendors and internal stakeholders
- Monitor and reconcile accuracy of rebates program accruals, revenues and payments through vendors
- Provide any requested information
- Follow-up on amounts due and not collected
- Maintain all analyses and supporting schedules related to volume rebates
- Prepare required journal entries, and reconcile affected GL accounts
- Understand and analyze volume rebates revenue performance as compared to the prior year
- Collaborate with Operations teams and other internal groups to help to achieve volume rebates growth objectives
- Calculate, prepare, analyze and communicate progress with respect to rebates growth programs
- Build support for year-end accrual
- Seek to improve accuracy of financial information and automate processes
- Collaborate as required in systems implementations or other initiatives
Qualifications
- BAC in Accounting or other relative experience
- 3-5 years of experience in similar role
- Experience working with SAP or other ERP Systems (an Asset)
- Proficient in Excel
- Bilingual (an Asset)
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