Job Description:

Lead the overall trade expenditure (TE) processing and management at accounting side
Be the point of contact and responsible for promotion & rebate contact booking in ERP for SPT-offline pillar
Balance Sheet reconciliation on TE accrual & AR accounts
AR related system project support, say RPA, TPM etc.
JD go direct project member, in charge of daily transactions including order reconciliation, AR collection, TE accrual & reimbursement etc.

Accounting /reporting

Lead the overall trade expenditure processing and management on accounting side, including setting SOP for agreement card and royalty points processing
Daily order processing and operation support for OMNI SPT pillar
Maintain TE setup on one Navision system, check ERP master data regularly to ensure the data is successfully interfaced on agreement card and royalty points

Governance

Understand Trade expenditure nature and logic, to make sure it is properly booked and reimbursed Keep proactive communication with cross functional departments, to make sure one data with NSOP and pillar SOP, update team the latest TE trend and customer usage status
Perform Balance sheet reconciliation for TE accrual, including checking TPM data source is in line with ERP setting and call out the abnormal items in TE Follow through actions to resolve issues.
Execute outstanding follow up on OMNI SPT AR overdue.

System and project

AR related function system support, say POS machine RPAAR RPATPM web shop interface daily maintain and upgrading program

Fast learning agility
Cross function communication skills
Energized by tough challenges.
Drive for results, strong follow through and attention to details

Mars is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. If you need assistance or an accommodation during the application process because of a disability, it is available upon request. The company is pleased to provide such assistance, and no applicant will be penalized as a result of such a request.

Senior accounting analyst