Mohawk Industries Financial Analyst I - Rebates in DALLAS, Texas
Provides financial analysis and support for Rebates and Commissions for the DAL and AO/MZ SBU’s.
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
Education and Knowledge :
Working knowledge of Access, Intermediate level in Excel.
2 years of accounting or finance experience.
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
Business Site US-TX-DALLAS
Job Group ..