Analyst, Credit - Toronto, Canada - SPIN MASTER LTD

SPIN MASTER LTD

Verified Company

Toronto, Canada

1 week ago

Posted by:

Sophia Lee

beBee Recruiter

What will you work on?

How will you create impact?

Assist with the monthly reporting packages for Senior Management and Executives for Sales Allowances.
Assist with the preparation and analysis of the Allowance for Doubtful Accounts (AFDA).
Calculate and analyze DSO by entity and provide commentary to explain the movement.
Partner closely with the deductions management team and accounts receivable team to ensure that deductions on the accounts receivable subledger are correctly coded.
Work closely with the Sales teams to ensure proper support is provided to process deductions in SAP.
Process credit notes in multiple subsidiaries associated to trade spend.
Run and analyze SAP reports to ensure trade spend deductions are attributed to the appropriate subsidiaries.
Process intercompany transactions as needed (relating to A/R deductions).
Assist in the walkthroughs and tests of key controls related to Sales Allowances and Accounts Receivable with internal audit, internal controls, and external audit.
Support quarterly review and year end audit.
Monitor integrated accounts daily (EDI) to ensure rejections are identified promptly.
Participate in monthly Key Accounts review.
Support and resolve open Highradius (HRC) tickets by collaborating with project leads across North America, Asia, Europe, and Australia.
Distribute monthly customer AR statements through the Highradius tool. Reconcile AR records (invoices, payments, credits, etc.), as needed.

What are your skills and experience?

A bachelor's degree or equivalent in Business Administration or related discipline
4+ years' experience in a public company setting, preferably in Consumer Packaged Goods (CPG) Industry.
Accounts Receivable and Deductions resolution experience is an asset
Experience with SAP is mandatory
Experience with Highradius is an asset
Strong computer literacy skills with Microsoft Office and advanced level Excel skill (pivots, vlookups, and advanced formulas)

Benefits: