Financial Accountant - Commissions

SUMMARY:
Multi-national manufacturing concern has an opportunity for an experienced Financial Accountant who has had experience in commission calculations and sales incentive calculations.

POSITION INFO:

The role functions across various regions

Duties would include:

Sales incentive scheme administration

Apply the sales incentive rules to input (orders), sales (Output), Gross Margin, Collections

Develop reports to enable tracking of progress on targets

Calculate performance compared to the targets

Ensure all staff on the scheme are supplied with a target and that these targets are on record

Document any changes on schemes and communicate them sufficiently

Resolve queries with the sales, HR and payroll departments 

Simulate scenarios to enable the management team to make decisions based on accurate information

Cost Centre Owner Report with Commentary on variances to Budget/Forecast

Management reporting

Prepare forecasting and budgets – sales and expenditure

Prepare bi-monthly forecast 

Prepare actuals vs. forecast and budget results for the required entities (full income and balance sheet analysis including ratio’s)

Review margins weekly

Prepare intercompany consolidation and reporting per work allocation for Actual and forecast reporting - across Africa regions

Review Input weekly and get confirmations on ALL large orders.

Insurance Renewals

Financial Controls

Perform compliance scorecard testing in line with the schedule per entity

Record keeping

Saving of supporting documentation in line with the SOP’s

Supply tax compliance documentation in line with requirements and requests

Update and Develop SOP’s

BCom degree in Finance

At least 5 years related experience in a similar function

Post Article experience will be advantageous

ERP system experience (preferably LN BAAN)

Computer literacy (MS Office Suite) – excellent working knowledge of Excel

Able to meet deadlines and results driven

Able to work independently

Demonstrate strong analytic ability and attention to detail

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