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
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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.
Connect with us on www.communicate.co.za and Register your CV to create a profile and to view all our Financial recruitment vacancies.
Let us assist you with your career. For further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies. If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database and we will connect with you with any other suitable roles or positions.
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.
Connect with us on www.communicate.co.za and Register your CV to create a profile and to view all our Financial recruitment vacancies.
Let us assist you with your career. For further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies. If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database and we will connect with you with any other suitable roles or positions.
You need to sign in or create an account to save a job.
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