About this role
<p style="text-align:center"><strong><span style="font-size:20.0pt;font-family:Arial, sans-serif;color:black">Rebate Accountant</span></strong></p> <p style="text-align:center"><span style="background-color:white;color:#000000"><strong><span style="font-size:20.0pt;font-family:Arial, sans-serif;background-color:white">Fixterm - 18 months</span></strong></span></p> <p style="text-align:center"> </p><p style="text-align:center;margin:0.0in;font-size:10.0pt;font-family:'Times New Roman', serif"><strong><span style="font-size:14.0pt;font-family:Arial, sans-serif;color:black">Lodz, Poland</span></strong></p> <p style="text-align:justify;background-color:white;margin:0.75pt 0.0in;font-size:12.0pt;font-family:'Times New Roman', serif"> </p> <p style="text-align:justify;line-height:150%;margin:0.0in;font-size:10.0pt;font-family:'Times New Roman', serif"><span style="font-family:Arial, sans-serif">This role partners closely with Commercial Finance and Accounts Receivable, leveraging strong knowledge of customers, processes, and systems. It is responsible for auditing customer allowances within the SAP rebate module to ensure accurate financial recognition, performing period-end reconciliations, and supporting quarterly risk reviews through analysis of prepaid and accrual balances. The position also contributes to smaller special projects as needed.</span></p> <p style="text-align:justify;line-height:150%;margin:0.0in;font-size:10.0pt;font-family:'Times New Roman', serif"> </p> <p style="text-align:justify;line-height:150%;margin:0.0in;font-size:10.0pt;font-family:'Times New Roman', serif"><strong><span style="font-family:Arial, sans-serif">MAIN RESPONSIBILITIES</span></strong></p> <ul style="margin-top:0.0in;margin-bottom:0.0in" type="disc"> <li style="text-align:justify;line-height:150%;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:10.0pt;font-family:'Times New Roman', serif"><span style="font-family:Arial, sans-serif">Oversee contract routings to ensure accuracy, timeliness, and compliance with accounting standards.</span></li> <li style="text-align:justify;line-height:150%;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:10.0pt;font-family:'Times New Roman', serif"><span style="font-family:Arial, sans-serif">Execute month-end and quarterly activities related to sales accrual allowances, including financial postings.</span></li> <li style="text-align:justify;line-height:150%;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:10.0pt;font-family:'Times New Roman', serif"><span style="font-family:Arial, sans-serif">Reconcile accrued sales allowances for assigned portfolios to ensure general ledger accounts are accurately stated.</span></li> <li style="text-align:justify;line-height:150%;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:10.0pt;font-family:'Times New Roman', serif"><span style="font-family:Arial, sans-serif">Manage monthly, quarterly, and annual responsibilities related to A/R deductions, pre-deduct analysis, and A/R reconciliations.</span></li> <li style="text-align:justify;line-height:150%;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:10.0pt;font-family:'Times New Roman', serif"><span style="font-family:Arial, sans-serif">Lead quarterly meetings with Commercial Finance teams, providing R&O analysis for rebates and presenting recommendations in line with standard release practices.</span></li> <li style="text-align:justify;line-height:150%;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:10.0pt;font-family:'Times New Roman', serif"><span style="font-family:Arial, sans-serif">Support small-scale projects and finance initiatives.</span></li> <li style="text-align:justify;line-height:150%;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:10.0pt;font-family:'Times New Roman', serif"><span style="font-family:Arial, sans-serif">Evaluate financial controls, ensure SOX compliance, and collaborate with internal and external auditors during audit processes.</span></li> </ul> <p style="text-align:justify;line-height:150%;margin:0.0in;font-size:10.0pt;font-family:'Times New Roman', serif"> </p> <p style="text-align:justify;line-height:150%;margin:0.0in;font-size:10.0pt;font-family:'Times New Roman', serif"><strong><span style="font-family:Arial, sans-serif">CANDIDATE PROFILE</span></strong></p> <ul style="margin-bottom:8.0pt;margin-top:0.0px"> <li style="margin:0.0in 0.0in 8.0pt 0.0px;text-align:justify;line-height:150%;font-size:11.0pt;font-family:Calibri, sans-serif"><span style="font-size:10.0pt;line-height:150%;font-family:Arial, sans-serif">2+ years of experience in accounting or finance with a solid understanding of financial principles.</span></li> <li style="margin:0.0in 0.0in 8.0pt 0.0px;text-align:justify;line-height:150%;font-size:11.0pt;font-family:Calibri, sans-serif"><span style="font-size:10.0pt;line-height:150%;font-family:Arial, sans-serif">Strong analytical, problem-solving, and organizational skills with the ability to work independently and manage priorities.</span></li> <li style="margin:0.0in 0.0in 8.0pt 0.0px;text-align:justify;line-height:150%;font-size:11.0pt;font-family:Calibri, sans-serif"><span style="font-size:10.0pt;line-height:150%;font-family:Arial, sans-serif">Good knowledge of relevant processes and cross-functional collaboration.</span></li> <li style="margin:0.0in 0.0in 8.0pt 0.0px;text-align:justify;line-height:150%;font-size:11.0pt;font-family:Calibri, sans-serif"><span style="font-size:10.0pt;line-height:150%;font-family:Arial, sans-serif">Advanced Excel and strong MS Office skills; familiarity with database applications.</span></li> <li style="margin:0.0in 0.0in 8.0pt 0.0px;text-align:justify;line-height:150%;font-size:11.0pt;font-family:Calibri, sans-serif"><span style="font-size:10.0pt;line-height:150%;font-family:Arial, sans-serif">Effective communicator with strong relationship management and customer service skills.</span></li> <li style="margin:0.0in 0.0in 8.0pt 0.0px;text-align:justify;line-height:150%;font-size:11.0pt;font-family:Calibri, sans-serif"><span style="font-size:10.0pt;line-height:150%;font-family:Arial, sans-serif">Provides informal support to junior team members; interacts with finance teams and auditors as required.</span></li> </ul> <p style="margin-top:0.0in;margin-right:0.0in;margin-bottom:8.0pt;margin-left:0.0px;text-align:justify;line-height:150%;font-size:11.0pt;font-family:Calibri, sans-serif"><span style="font-size:10.0pt;line-height:150%;font-family:Arial, sans-serif;color:white">#LI-DNI</span></p><p> </p> <p style="text-align:justify;line-height:150%;margin:0.0in;font-size:10.0pt;font-family:'Times New Roman', serif"><strong><span style="font-family:Arial, sans-serif">Agencies:</span></strong><span style="font-family:Arial, sans-serif"> McCormick as needed will work with external recruitment vendors through our Agency Portal. Unless previously contacted, McCormick does not accept unsolicited resumes from external recruiting agencies.</span></p> <p style="text-align:justify;line-height:150%;margin:0.0in;font-size:10.0pt;font-family:'Times New Roman', serif"> </p> <p style="text-align:justify;line-height:150%;margin:0.0in;font-size:10.0pt;font-family:'Times New Roman', serif"><span style="font-family:Arial, sans-serif">McCormick & Company is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, colour, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law.</span></p> <p style="text-align:justify;line-height:150%;margin:0.0in;font-size:10.0pt;font-family:'Times New Roman', serif"> </p> <p style="text-align:justify;line-height:150%;margin:0.0in;font-size:10.0pt;font-family:'Times New Roman', serif"><strong><span style="font-family:Arial, sans-serif">As users of the disability confident scheme, we guarantee to interview all disabled applicants who meet the minimum criteria for the vacancy/ies.</span></strong></p>