Job Number
71881
Job Type
Temp Contract
Job Title
Senior Consultant: Revenue Accounting
Computer Skills
Ms Office
Industry
+27 (87) 352-9100
City
Tshwane (Pretoria)
Province
Gauteng
Job Description
Our Company is looking for a Senior Revenue Accountant to will provide excellent accounting services as part of the Global Business Services Center within Financial Services. The candidate will be responsible for delivering timely and accurate accounting services to our business unit(s) including contract review, plus being a key contributor in the financial month-end close process for rebates and incentives, and rebate and incentive payment validation, processing, and approval.
Fixed-term contract position until June 2024. With highly possibility extension for a further 12 months.
RESPONIBILITIES
- Review executed contracts and create customers, deals and incentives in the Contra Revenue System (CRS)
- Accomplish timely, accurate close of the CRS sub ledger and Oracle general ledger including creation and review of journal entries
- Identify and prepare manual journal entries through the analysis of close results, trends and actual to budget/forecast
- Prepare and review general ledger account reconciliations
- Perform detailed review of rebate and incentive payment requests including contract review and validation of driver data to various internal systems
- Prepare and approve rebate and incentive payments with proper supporting documentation
- Provide overall support and customer service to business partners located throughout the organization
- Recommend, develop and implement process improvements to improve accounting operational efficiency, quality of output and optimize synergies
- Monitor performance indicators to track progress against goals
- Perform various ad-hoc reporting, analysis or projects, as needed
- Partner with financial systems regarding CRS requirements, data, reporting, and functionality
- Support SOX control compliance
- Other duties as required
To apply immediately for this position click here: www.unique.co.za/candidate_registration_1.aspx?JobID=71881&referrer=Unique
Inherent Requirements
SKILLS & EXPERIENCE
- Minimum requirement: B. Comm or equivalent
- Completed SAICA articles preferred
- Solid Corporate Accounting experience
- Experience in E-Commerce or FinTech industries
- Multinational experience preferred
- Shared Services environment experience preferred
COMPETENCIES
- Time Management, Planning and Organizing
- Creative, Innovative Thinking and Problem Solving
- Accountability and Dependability
- Ethics and Integrity
- Communication and Teamwork
- Planning & Organising
- Strong interpersonal skills
- Ability to multi-task and prioritize effectively
- Strong ability to work with a cross functional team
- Takes control of situations and event
- Attention to detail
- Superior stakeholder service
What Qualification
B. Comm
Minimum Qualification
Bachelors
Status
Available
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