Senior Consultant: Revenue Accounting

2 weeks ago


Pretoria, South Africa Unique Personnel Full time

**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- 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**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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