Financial Analyst
Current・ Focus on the efficient collection, allocation, and distribution of rebates through the National Accounts Program (NAP) and Co-op Assistance Program (CAP)・Supporting Rebate Accounting and Financial Analysis/Credit Departments.・ Reconciling general ledger accounts for rebate programs.・ Collecting rebates and ensuring accurate recording in the Rebate Accounting systems.・ Analyzing and distributing rebates to our members in a timely manner.・ Assisting in the preparation of… Show more ・ Focus on the efficient collection, allocation, and distribution of rebates through the National Accounts Program (NAP) and Co-op Assistance Program (CAP)・Supporting Rebate Accounting and Financial Analysis/Credit Departments.・ Reconciling general ledger accounts for rebate programs.・ Collecting rebates and ensuring accurate recording in the Rebate Accounting systems.・ Analyzing and distributing rebates to our members in a timely manner.・ Assisting in the preparation of year-end calculations for stockholder preferred stock and patronage dividends.・ Contributing to the preparation and distribution of IRS 1099 forms.・ Collaborating with the Supervisor, Rebate Accounting on special projects and operational improvements.・ Maintaining and updating documented procedures as needed.・ Assisting with dealer financial statement analysis and producing ad hoc reports. Show less