job description - Senior Consultant: Revenue Accounting
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
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 preferre
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SoluGrowth is a leading South African Business Process Solutions company with global reach and depth of expertise across a range of industries and serves clients across the globe. The company offers business process outsourcing, knowledge process outsourc