Temp Contract - Senior Consultant: Revenue Accounting - Tshwane (Pretoria) at Unique Personnel

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