Senior Consultant: Revenue Accounting - Pretoria, South Africa - Unique Personnel

Thabo Mthembu

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Thabo Mthembu

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Description

Job Number

  • 71881

Job Type

  • Temp Contract

Job Title

  • Senior Consultant: Revenue Accounting

Computer Skills

  • Ms Office

Industry

City

  • Tshwane (Pretoria)

Province

  • Gauteng
  • Fixedterm 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 adhoc 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
    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 multitask 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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