Operational Accounting Analyst
Core
Support accurate accounting, reporting, reconciliation, and control of National Customer Development Agreement (NCDA) trade activity, focusing on trade assets and liabilities.
Role type
Senior IC operational accounting analyst
Builds
Accurate trade accruals, validated customer payments/billings, processed journal entries, and resolved balance sheet reconciliations for NCDA programs.
Domain
Consumer packaged goods (CPG) / Trade promotion accounting
Required skills
Trade accruals management, Balance sheet reconciliations, Journal entry processing, Audit support, Forecast validation, System troubleshooting
Preferred skills
Public accounting (Big 4), SAP S/4, CAS TPM, SAP TPM, Trade promotion systems
Technologies
SAP S/4, CAS TPM, SAP TPM
Responsibilities
Create and maintain NCDA trade accruals in CAS TPM and SAP TPM; Review and analyze accruals for risk and unusual activity; Partner with field Finance to validate accrual forecasts; Validate customer payments and billings against approved programs; Process journal entries in SAP S/4; Prepare balance sheet account reconciliations; Conduct outreach to resolve aged activity; Participate in internal and external audit requests.
Seniority
Mid-level, hands-on IC
