Head Office Accountant - Corporate Office - Finance
- Western Cape
- Permanent
- Full-time
- Process monthly group journals.
- Prepare monthly balance sheet reconciliations.
- Ensure supplier agreement are aligned with the companys 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.
- 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.
- Assist with standardisation of financial accounting policies, procedures and processes across group companies
- Monitor adherence to financial accounting policies and procedures
- Assist with financial projects across group companies.
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