Promotional Claims Accrual Analyst
Core
Review, manage, analyze, and adjust promotional spend accruals for month- and quarter-end close to ensure accuracy and compliance with GAAP rules.
Role type
Promotional Claims Accrual Analyst
Builds
Monthly GL details and related financial postings for Promotional Allowance accruals
Domain
Consumer Goods / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accrual accounting principles, data analysis, trend identification, process improvement, internal controls compliance, audit participation, change management, subject matter expertise
Preferred skills
Microsoft Excel (intermediate to advanced), PowerBI, SAP, SalesForce, VIP-PPM
Technologies
Microsoft Excel, Teams, Outlook, Sharepoint, PowerBI, SAP, SalesForce, VIP-PPM
Responsibilities
Monitor and update accruals for month-end and quarter-end closing cycles; Develop and deliver analytical reports on accrual fluctuations; Review promotional planned revisions and cancellation requests; Act as subject matter expert for assigned Chain/Distributor accounts
Seniority
Mid-level, hands-on IC
