Job Description:What you'll doTo act as a business partner to regions within the EMEA organisation to ensure correct approval, identification and accrual of customer programs expenses consistent with agreements with customersUphold global Belkin policy with regard to customer programs activity and assist/support regions with their complianceAccurately control and record customer program expense and accrued balancesMaintain schedules of accrual balances that are reconciled to the Company's liability to each customerGenerate and publish monthly customer program reportsEnsure that procedures are adhered to in relation to customer program spendDeal with adhoc requests relating customer programs from the businessHow you'll do itMaintain on-going dialogue with sales regions as well as structured monthly meetings to review program activity and detailEnsure that automated accruals for customer programs are posted correctly in the accounts, consistent with contractual obligationsActively highlight areas of concern with accrual balances and levels of spendMonitoring of program invoices received against the relevant accrual; ensure that these are cross referenced to contracts and turnover to ensure validity of chargesLiaising with Accounts Receivable and Accounts PayableMonth end close –adhere to a pressured month end timelineIdentify that appropriate procedures have been followed in evaluating and authorising P&A spend before commitments are made with customersAdhoc analysis to support requests from the business and on-going initiativesWhat you'll needStrong skills of articulation and able to speak and act with authorityStrong discipline and attention to detailCollaborative attitude to maintaining a relationship with senior sales people and supporting them in their businessPart accounting qualification (CIMA/ACCA/ACA) or qualified by experienceStrong academic backgroundGood understanding of accrual accounting and general accounting principlesIntermediate to advanced ExcelExperience with financial accounting systemsWhat you've doneMinimum of 5 years professional experience in a finance/accounting departmentBuilt up a detailed understanding of accrual accounting and general accounting principlesDemonstrable experience of Month end close processes including account reconciliations and posting of journals, preparation of working papers to support balancesPreferably worked in a role or environment where negotiation skills and internal customer service is essentialWhat you're getting intoWe've got big collaborative spaces for your big ideas, so bring an open mind and leave your suit in the closet.
We all are committed to creating unique and rewarding consumer experiences.
Everyone is interested in succeeding – for the team, for themselves and for the business.
Cross-functionally and across the company, everyone has common goals and aspires to be their best.You will learn something new or at least look at things differently every day.
There are so many smart and creative people around that you'll be motivated to pursue the ideal.
Team spirit is infectious.
Belkin is an extremely open workplace, where communication is essential.
Not every idea will be accepted, but you'll be asked for your point of view.
Innovation thrives on multiple and varied levels.
At Belkin we challenge conventional wisdom and refuse to accept that something cannot be done.We are committed to diversity.
Belkin is an Equal Opportunity and Affirmative Action Employer M/F/D/V.
We maintain a drug-free workplace.All candidates applying for a job in the EMEA region, please review the Applicant Privacy notice HERELocation:Wellingborough, Northamptonshire