Batesville, Indiana
Finance and Accounting Analyst Job Opening in Batesville, Indiana - Position Summary
Excellent opportunity for a critical thinker seeking a position with heavy customer engagement and additional development within the Finance function. You will serve as a key point of contact in communicating with funeral home clients, and other internal business partners, in managing areas such as credit, contract compliance, and/or customer service related activities. In addition to providing our customers outstanding service, you will provide analytical support to the organization as related to revenue by product lines, customers, trends, customer programs, discounts, and rebates.
As an Analyst within the Finance division you will have the opportunity to partner with leadership in structuring a development plan to help facilitate rotation through additional functions such as financial planning & analysis, supply chain finance, and financial reporting.
Essential Duties and Responsibilities may include the following:
Sales Analysis
Builds the billing reports to share and identifies any increases/decreases to business unit performance.
Completes monthly account reconciliations and gleans insight from this data to determine financial trends of discount and rebate programs for Independent, Key and National Accounts.
Performs a thorough rebate validation and ensures all internal audit and SOX controls are met for the account analysis completed each month. Completes journal entries with 100% quality
Credit/Key Accounts Support
Servicing our largest customers, explains customer?s payment terms, monthly statements, promotional pricing and various incentive programs.
Grants credit to customers and maximizes revenue by assessing credit risks and setting credit terms.
Analyzes aging, payment history, and sales trends; evaluates and initiates credit holds, credit limits, and COD terms, making adjustments, and changes as needed.
Minimizes monthly past due account balances and days sales outstanding (DSO) by customizing payment plans directly with customers through phone and written correspondence.
Coordinates with other company functions (including sales, marketing, finance, and legal) to solve problems with account reconciliation, billing errors, disputes, and/or the collections process.
Supervisory Responsibilities
This position does not have any supervisory responsibilities.
Education
Bachelor?s degree (B.A.) or equivalent from a college or university in Accounting, Finance, or Business required. Preferred one to three year?s related experience (internships considered).
Required Skills /Experience
Basic experience Microsoft Office (Word, Excel, PowerPoint)
Preferred Skills /Experience
Basic experience with ERP or accounting software (e.g. JDEdwards)
Ability to work independently
DISCLAIMER: The above information on this job description has been designed to indicate the general nature andlevel of work performed by the employee within this classification. It is not designed to contain or be interpretedas a comprehensive inventory of all duties, responsibilities and qualifications required of any employee assigned tothis job. Nothing in this job description restricts management?s right to assign duties and responsibilities to this jobat any time.
Job Type: Full-time
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