Senior Financial Accountant

2 weeks ago

Pretoria, Gauteng, South Africa NTT Full time

Continue to make an impact with a company that is pushing the boundaries of what is possible. At NTT DATA, we are renowned for our technical excellence, leading innovations, and making a difference for our clients and society. Our workplace embraces diversity and inclusion – it's a place where you can continue to grow, belong, and thrive.

Your career here is about believing in yourself and seizing new opportunities and challenges. It's about expanding your skills and expertise in your current role and preparing yourself for future advancements. That's why we encourage you to take every opportunity to further your career within our great global team.

Grow Your Career with NTT DATA

The Senior Financial Accountant prepares more complex financial reports, process journal entries, process the accounting month end, and prepares balance sheet reconciliations. The primary objective of this role is to report costs, productivity, margins, and expenditures and offer financial recommendation. This role also manages and prepares budgets.

What you'll be doing

Revenue side

  • Assists with the monthly billing checks - Ensure Revenue is correct and complete
  • Approve credit notes
  • Check Customer Quotes received from Sales team before it is sent for approval to CFO and CEO
  • Check Customer Contract information before contract is sent to CFO for Signature
  • Processes month-end activities which include the preparation and processing of month-end journal entries
  • Financial reporting - Revenue
  • Budgets and forecasts - Revenue
  • Liaising with stakeholders - Customers, Debtors and Billing team
  • Proactively supports the activities of the accounts receivable function
  • Credit vetting process by ensuring that new accounts are opened in line with financial procedures

General

  • Prepare month-end reconciliations and documentation to support the trial balance
  • Involvement in financial projects
  • Management accounts
  • Cashflow management
  • VAT recon and checks
  • Reconciles accounts, resolves discrepancies and collaborates across various finance and non-finance functions.
  • Assembles the annual audit information for external auditors.
  • Governance and controls
  • BBBEE reporting

Knowledge, Skills, and Attributes:

  • Good communication skills (both verbal and written) - Afrikaans dominate
  • Good interpersonal skills with the ability to self-manage
  • Displays brilliant planning and organization abilities
  • Displays brilliant attention to detail
  • Deadline-driven and contributes to the success of the team
  • Ability to cope with stressful situations
  • Ability to deal with different individuals at all levels in the organization
  • Maintains a high standard of accuracy and quality
  • Proactive approach with the ability to think ahead in a fast-paced environment
  • Ability to work independently and be a knowledge expert
  • Seasoned working knowledge of accounting practices and principles

Education and Experience:

  • Completed Bcom Accounting / Finance degree
  • 5– 8 years post articles experience
  • Advanced proficiency in ERPs, e.g. SAP; Pastel Evolution
  • Advanced proficiency in Excel and word
  • Seasoned demonstrated experience gained in a similar position
  • Seasoned demonstrated experience gained within a Finance function within a information technology organization

Workplace type:

  • Office-based - can change later to 1 or 2 days home-based working

Workplace type:

On-site Working

Equal Opportunity Employer
NTT DATA is proud to be an Equal Opportunity Employer with a global culture that embraces diversity. We are committed to providing an environment free of unfair discrimination and harassment. We do not discriminate based on age, race, colour, gender, sexual orientation, religion, nationality, disability, pregnancy, marital status, veteran status, or any other protected category. Accelerate your career with us. Apply today

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