Channel Accountant

About the Role

This is a key role within the Channel Accounting team. Main areas of responsibility will include all aspects of the HTCM process, royalty report processing and management of the retail rebates program.

Primary Responsibilities

- Processing sell out and stock reports from Distributors on a weekly/monthly basis
- Issuing of all sell out, stock, sales and booking reports to the business teams
- Month and quarter end preparation of accruals and reconciliation of accounts
- Processing of all royalty reports submitted to the royalty mailbox
- Review of invoicing to ensure all invoices issued correctly
- Approval of all retail rebates and processing of retail rebate claims
- Liaise with business team on any reporting issues
- Document preparation for external audit
- Continuous process review and improvement
- Support and cover team members
- Ad hoc duties as assigned by the Channel Accounting Manager
- Ensure compliance with all SOX controls

Qualifications

Experience/ Requirements

- Part Qualified Accountant currently studying for accounting exams, Certified/CIMA/Chartered Accountant/CPA
- The individual must be a conscientious enthusiastic person with attention to detail and excellent communication skills
- Work experience in an Accounting role

· Good time management/prioritisation ability

· Can demonstrate use of own initiative to improve processes

· Self starter, ability to work independently and within a team

· Strong analytical skills

Please apply below.

Short link: http://www.adverts.ie/1333909 http://www.adverts.ie/jobs/mcafee/channel-accountant/1333909