Rebate Accountant
Łódź, Lodzkie, PL, 90-032
Rebate Accountant
Lodz, Poland
This role partners closely with Commercial Finance and Accounts Receivable, leveraging strong knowledge of customers, processes, and systems. It is responsible for auditing customer allowances within the SAP rebate module to ensure accurate financial recognition, performing period-end reconciliations, and supporting quarterly risk reviews through analysis of prepaid and accrual balances. The position also contributes to smaller special projects as needed.
MAIN RESPONSIBILITIES
- Oversee contract routings to ensure accuracy, timeliness, and compliance with accounting standards.
- Execute month-end and quarterly activities related to sales accrual allowances, including financial postings.
- Reconcile accrued sales allowances for assigned portfolios to ensure general ledger accounts are accurately stated.
- Manage monthly, quarterly, and annual responsibilities related to A/R deductions, pre-deduct analysis, and A/R reconciliations.
- Lead quarterly meetings with Commercial Finance teams, providing R&O analysis for rebates and presenting recommendations in line with standard release practices.
- Support small-scale projects and finance initiatives.
- Evaluate financial controls, ensure SOX compliance, and collaborate with internal and external auditors during audit processes.
CANDIDATE PROFILE
- 2+ years of experience in accounting or finance with a solid understanding of financial principles.
- Strong analytical, problem-solving, and organizational skills with the ability to work independently and manage priorities.
- Good knowledge of relevant processes and cross-functional collaboration.
- Advanced Excel and strong MS Office skills; familiarity with database applications.
- Effective communicator with strong relationship management and customer service skills.
- Provides informal support to junior team members; interacts with finance teams and auditors as required.
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Agencies: McCormick as needed will work with external recruitment vendors through our Agency Portal. Unless previously contacted, McCormick does not accept unsolicited resumes from external recruiting agencies.
McCormick & Company is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, colour, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law.
As users of the disability confident scheme, we guarantee to interview all disabled applicants who meet the minimum criteria for the vacancy/ies.