Mohawk Industries Financial Analyst I - Rebates in DALLAS, Texas

Overview:

Provides financial analysis and support for Rebates and Commissions for the DAL and AO/MZ SBU’s.

Responsibilities:

  • Prepares monthly estimate of rebate liability for posting to the GL.

  • Prepares buying group monthly P&L statements.

  • Maintains files and databases associated with buying group participation.

  • Prepares analytical reports.

  • Communicates with external buying groups to resolve reporting and eligibility issues.

  • Calculates rebates due and prepares check requests for disbursement.

  • Monitors and tracks rewards programs and reconciles to GL.

  • Reconciles assigned GL accounts on monthly basis to detail.

  • Performs other related analytical duties as required.

  • Supports Commission Financial Analyst

  • Head Count Reporting

  • Commission statements distribution

  • Assists in calculation of commissions, quarterly bonus

  • Ad-hoc reporting

Qualifications:

Education and Knowledge :

Working knowledge of Access, Intermediate level in Excel.

Experience:

2 years of accounting or finance experience.

Competencies:

Good Access and Excel skills. Ability to multi-task and meet tight deadlines. Excellent verbal and written communication skills. Practical knowledge of GAAP (generally accepted accounting principles) and Sarbanes-Oxley. Ability to learn new systems and extract data as needed.

Job ID 2017-31766

FLSA Status Exempt

Company DAL-TILE

Business Site US-TX-DALLAS

Job Group ..