Project Services Accountant

Date Posted: Nov. 25, 2022, 5:59 a.m.

Deloitte Consulting

Job Description

Main purpose of the job

The incumbent will support the effective delivery of Project Services (PS) Accounting to the business. In addition, he/she will be charged with ensuring correct reporting of revenue and maintaining the integrity of engagements in SAP.

What you will do

  • Circulate weekly revenue reports to the relevant teams and provide business insights to the different service lines and Finance team leaders based on available data;
  •  Perform first-level revenue analysis and combine with cost analysis from the General Accounting Accountant, provide feedback to the Country/ Regional/ Service Line Partner/s on project related results;
  • Coordinate quarterly project engagement audits and ensure business sign off at the end of each financial year;
  •  Assist business in collating the required information (such as the project plans, billing schedules and resourcing) to open project codes;
  • Verify accuracy and completeness of information required to open project codes;
  • Enforce compliance of governance requirements in the way that project codes are opened;
  • Oversee the engagement code opening and integration of CRM to SAP  and load any additional information required by SAP;
  • Ensure timeous and accurate opening and closing of engagement codes (by self or business if applicable;
  • Manage billing based on the project plan and instructions from business;
  • Submit zero rated/ exempt VAT invoices to the Tax Compliance Accountant for tax compliance checks;
  • Manage project code closure, with no activity, via a monthly ‘clean-up’ exercise;
  • Resolve queries relating to project services data or processes; and
  • Provide assistance and system training to project leaders on SAP activities relating to revenue reviews, rebates, provisions and revenue recognition reconciliations.

Qualifications

  • A Bachelor’s Degree in Finance/Accounting with a minimum of Second Class Upper Division.
  • Professional accounting qualification such as Certified Public Accountants (CPA) and/or Association of Certified Chartered Accountants (ACCA).
  • 2-3 years accounting experience in a busy environment.
  • SAP experience is an added advantage.

Behavioural competencies

  • Excellent communication skills, both written and verbal;
  • Effective interpersonal and relationship building skills;
  • Good planning and organization skills; and
  • Sound problem-solving ability. 

Technical Competencies

  • Excellent report writing skills;
  • Good accounting knowledge;
  • Well-developed computer MS Office skills – especially advanced MS Excel; and
  • Excellent analytical skills.

How To Apply

Interested and qualified candidates should apply to Deloitte Consulting via their career page using the link Careers at Deloitte

Apply for this Job Now

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