Reckitt

Senior Commercial Accounting Analyst, OTC

Reckitt

full-time

Posted on:

Location Type: Office

Location: Warszawa • Poland

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Job Level

Senior

Tech Stack

ERP

About the role

  • Review and support in the posting of complex OTC-related accounting entries, including trade spend and returns-related accruals and reserves
  • Perform and review reconciliations related to disputes, deductions, trade spend, and returns balances, ensuring timely identification and analysis of reconciling items
  • Support resolution of complex disputes and deductions by analyzing root causes and coordinating with relevant stakeholders such as Sales or Customer Services
  • Review work performed by OTC Analysts to ensure accuracy, completeness, and adherence to defined ways of working
  • Support preparation and review of OTC reporting and analytics, highlighting trends, risks, and issues for escalation
  • Coordinate with Sales, Customer Service, Finance, and Controllership to clarify accounting treatment and support issue resolution
  • Identify risks, judgment areas, or data quality issues and escalate them to the OTC Manager as appropriate
  • Support standardisation, automation, and continuous improvement initiatives across OTC processes
  • Maintain accurate records and supporting documentation to ensure audit readiness and data integrity

Requirements

  • Experience in Order-to-Cash, accounting, or related finance operations
  • Strong understanding of OTC processes, including disputes, deductions, trade spend accounting, returns-related accruals, and reconciliations
  • Experience working in a shared services or process-driven environment preferred
  • Proficiency with ERP systems (SAP preferred) and Excel
  • Strong analytical skills and ability to apply judgment within defined processes
Benefits
  • Parental benefits
  • Employee Assistance Program to promote mental health
  • Life insurance for all employees globally
  • Global share plans to save and share in Reckitt's potential future successes
  • Short-term incentives to recognize, appreciate and reward your work for delivering outstanding results
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
accountingreconciliationstrade spend accountingreturns-related accrualsdispute analysisdata quality analysisOTC reportinganalyticsautomationstandardisation
Soft Skills
analytical skillsjudgmentcoordinationcommunicationproblem-solvingattention to detailstakeholder managementtimelinessaccuracycontinuous improvement