Head Office Accountant – Corporate Office – Finance Job at The Building Company

Full Time

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Job Location : , Western Cape, South Africa

Application Deadline : Not specified

  • The main purpose of the job is to be responsible for calculating, processing and reconciling group accounting entries. Provides reports on group costs, productivity, margins and expenditures.

Job Description

  • The main purpose of the job is to be responsible for calculating, processing and reconciling group accounting entries. Provides reports on group costs, productivity, margins and expenditures.

Monthly journals: Calculate and process monthly group journals

  • Process monthly group journals.

Monthly reconciliations: Prepare monthly balance sheet reconciliations

  • Prepare monthly balance sheet reconciliations.

Rebates: Maintain supplier relationships 

  • Ensure supplier agreement are aligned with the company’s policies and procedures on creditor terms and rebates management, and that the ERP system is updated accordingly.
  • Establish and maintain productive relationships with suppliers and the merchandise team.

Rebates: Management the entire rebates process

  • Calculate and process rebate accrual journals.
  • Calculate actual rebates received and ensure suppliers are invoiced timeously.
  • Reconcile accrued amounts to actual rebates received
  • Ensure all rebates are collected timeously.
  • Prepare monthly balance sheet reconciliations relating to rebates.
  • Forecasting and tracking of volume rebates in collaboration with the Merchandise Department.
  • Preparation of accurate monthly reports for submission to management.
  • Drive efficiencies relating to the rebates function through involvement in projects across functions.

Policies and Procedures

  • Assist with standardisation of financial accounting policies, procedures and processes across group companies
  • Monitor adherence to financial accounting policies and procedures

Projects

  • Assist with financial projects across group companies.
  • Uphold and promote the company values and culture

Job Requirements

  • Matric (Grade 12)
  • B Compt (Hons) with articles
  • Minimum 5 years’ relevant experience

How to Apply for this job

Interested and qualified? Go to The Building Company on thebuildingcompanyjobs.mcidirecthire.com to apply

Apply for this job

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