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Senior Accountant (Lockdown Opportunity)

Employer
Communicate Cape Town Finance
Location
Cape Town Region, South Africa
Salary
Competitive
Closing date
Oct 1, 2020

View more

Job Role
Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Ensuring that all revenue accruals in the current month are invoiced within the next month

Accrual schedule is updated with the comparative actual numbers for comparative purposes

General Ledger checks to ensure that the revenue processed timeously within the month

Agree the AR control account to Trade receivables TB balance

Ensuring no error batches

Collections from debtors is vital

Timeous responses requests from clients

Timeous processing of the pay-overs

Understanding client timeframes and deadlines

Follow up on the invoicing relating to the invoicing

Clear communication between the customer and Nimble

Comfortable and willing to be proactive on the various portals used by clients to submit collections and invoices

Additions are processed timeously on a monthly basis

Depreciation processed monthly

FAR schedules updated monthly

Processing of expense accruals

Telco accrual schedule updated

Ensuring that invoices received within the next month and processing of invoices are done timeously

Reconciliations of all the General Ledger expense to payroll

Variances are identified

Reconciliations of all the payroll control accounts

Skills & Experience:

Excellent planning skills

Exceeding deliverable expectations

Displaying a high level of efficiency in technological software

Remaining open to new challenges and taking initiative

Accuracy and proven attention to detail

Strong analytical skills

Productive mindset

Maintain high standards, good work ethics and integrity

Qualification:

BCom Accounting degree (advantageous)

BTech Qualification

Contact KIRSTY TOERIEN on 021 418 1750, quoting the Ref: CTF012620.

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