AVI Limited
Full Job Description
An exciting opportunity has arisen for an ASSISTANT ACCOUNTANT in the commercial division at I&J, Head Office, Cape Town. The purpose of this role is to assist the Finance Department with all accounting on the Distribution agent account as well as listing, maintenance, settlement and payment of confidential discounts.
Line Manager: Accountant – Commercial
Number of direct reports: 0
Job Specification:
Key Performance Areas:
Provide monthly statements and relevant information required by distribution agent
Ensure all reconciled intems are investigated and processed timeously
Process month end journals
Review purchase orders created by the Sales Team
Perform month end closing entries on SAP system
Provide confidential rebate payment instruction
Ensure all rebate payment are made in accordance with terms
Maintain rebate agreement file
Maintain rebate agreement listings
Compile sales information relevant to rebate periods
Perform settlement of rebate agreements on SAP
Prepare and process journals
Minimum Requirements:
Experience:
2-3 years relevant experience in a similar role
Experience in a commercial or financial environment
Qualifications:
Grade 12
BTech qualification in Accounting or Finance
Additional requirements:
Advanced Excel knowledge
SAP advantageous
Required to travel to distribution agents (Adhoc)
Competencies:
Thinking Analytically
Documenting Facts
Interpreting data
Meeting Deadlines
Attention to Detail
Minimising Risk
Planning and Organising
Keeping Commitments
