PTP Sales Commissions Accountant

You’ve picked a great time to join Avon. We’re the company that puts purpose, people and relationships at the heart of everything we do. The company that’s 135 years young and only just getting started. As part of the Regent LP family, we’re committed to being the best beauty company for the world by generating a positive environmental, economic and social impact for our communities across the globe. Role Type Permanent What you'll be doing: As a PTP Sales Commissions Accountant, you will play a vital role in ensuring that sales commissions are calculated accurately, processed efficiently, and paid on time across Avon markets. Working within our Finance Centre of Excellence, you will support commission-related accounting activities, reconciliations, accruals, and reporting, while partnering closely with Sales Support, Business Integration, Shared Services, external providers, and other finance teams. This role combines strong accounting expertise with stakeholder collaboration, helping to maintain compliance, deliver an exceptional service experience, and continuously improve processes that support Avon’s sales network. Please note that to be considered for this role, you must have the legal right to work in the country where this position is based. Key responsibilities: Managing the monthly calculation of Sales Leader (SL) and Zone Manager (ZM) commissions, ensuring accuracy and adherence to established compensation frameworks Supporting the implementation of commission framework changes and participating in system testing activities when required Collaborating closely with Sales Support and Business Integration teams to ensure commission processes are correctly maintained and executed Preparing and managing multivoucher processes, working with external providers to ensure timely and accurate delivery Supporting self-billing activities where applicable Coordinating with third-party agencies responsible for outsourced commission calculations and administration activities Providing timely and accurate inputs to external service providers and ensuring outputs such as journal entries, payment files, and pension-related administration are processed correctly Resolving commission-related queries raised by Sales Leaders and Zone Managers through Customer Service channels Preparing monthly commission-related accruals and associated journal entries Preparing and maintaining account reconciliations related to commissions and associated balance sheet accounts Supporting the timely and accurate payment of commissions through collaboration with third-party service providers and payment teams Ensuring all activities are completed in compliance with global and local policies, procedures, and SOX control requirements Supporting month-end reporting activities and maintaining high-quality financial records Collaborating with Finance Centre of Excellence teams, Shared Services, FP&A, Controllers, Tax, Internal Controls, Sales Support,…