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Management Accountant Position
1 week ago
Job Overview
We are seeking a highly skilled Management Accountant to join our dynamic team at Westcon-Comstor. As a key member of our financial leadership group, you will play a pivotal role in driving our business forward through strategic planning and operational excellence.
Key Responsibilities:
- Annual Budgeting and Strategic Planning: Assist with the development and implementation of our annual budget, ensuring alignment with company goals and objectives.
- Quarterly Forecasting and Financial Tracking: Contribute to quarterly forecasting activities, providing critical financial insights to inform business decisions.
- Month-End Accounting Closures and Reporting: Oversee month-end accounting closures, ensuring timely and accurate reporting to stakeholders.
- Customer and Vendor Rebate Programs: Administer customer and vendor rebate programs, managing accruals, payments, and reporting.
- Vendor Receivables Management: Manage vendor receivables for rebates, returns, and marketing initiatives.
- Transactional Sales Margin Analysis: Review and analyze transactional sales margins at the order level, offering commercial insights and advice.
- Employee Incentives and Bonus Schemes: Oversee employee incentives and bonus schemes, ensuring compliance with company policies.
- Payment Authorization and Management: Authorize and manage payments via the Bank portal.
- Year-End Close and Audit Support: Provide support during year-end close and audit processes.
- Ad Hoc Project Support: Offer project-based support as needed, utilizing your expertise to drive business outcomes.