Accounting Supervisor - Phoenix, United States - The Intersect Group

    The Intersect Group
    The Intersect Group Phoenix, United States

    Found in: Lensa US 4 C2 - 1 week ago

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    Description


    A growing retail company in the East Valley is looking to add an Accounting Supervisor to spearhead all rebate accounting.

    This role will oversee 2 Accountants and about $50 million annually in rebates. Please apply here to be considered

    Responsibilities:
    Supervise two senior rebate accountants, overseeing 135+ rebate programs across 47+ rebate vendor s totaling ~$47M annually
    Manage various general ledger accounts and month-end and year-end close processes
    Support the implementation and effectiveness of all back-end vendor rebate programs
    Maintain vendor rebate revenue to ensure all rebate opportunities are recognized, maximized, claimed, and compliant with vendor and internal finance requirements
    Acts as a liaison with product management and vendors to analyze and account for rebate revenue
    Create month end journal entries and perform rebate account reconciliations while ensuring accuracy and documenting the supporting evidence
    Review direct report's journal entries and vendor reconciliations providing feedback where necessary
    Lead monthly rebate meeting to share financials and program findings with senior leadership team
    Other ad hoc reporting based on business needs

    Requirements:
    Bachelor's degree in accounting or related field
    5-7 years of experience in accounting
    Supervisor experience a plus
    Automotive/Retail industry experience a huge plus
    CPA preferred
    Excellent Analytical Skills
    Strong communication /presentation skills.
    Proficiency in Excel, including SUMIFs, XLOOKUPS, and pivot tables
    Ability to use complex formulas and analyze large quantities of data
    Ability to articulate processes and research results

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