Deloitte Senior Accountant: Project Services : Risk Advisory - Finance - Internal Client Services Jobs in South Africa
Deloitte Senior Accountant: Project Services : Risk Advisory - Finance - Internal Client Services Jobs in South Africa
Main Purpose of JobEffectively delivers Project Services (PS) administration services to the business (as per dedicated Service Line) for engagements that are complex or large in nature
Ensure that PS processes are run correctly
Govern the changes made to resources or other project data
Differentiators for this specific role
Senior Project Services Accountants will be responsible for the end-to-end management of projects including, but not limited to:
Assists the Project Director/ Project Manager throughout the QRM process
Assists Business in collating the required information (such as the project plan, billing schedule and resourcing) to open a project code
Verifies accuracy and completeness of information required to open project codes
Enforces compliance of governance requirements in the way that codes are opened
Communicates code governance requirements to business as and where needed
Escalates non-compliance to direct report
Ensures that the correct contract type is selected in order for the correct revenue recognition methodology to be followed
Oversees the code opening integration of Phoenix to SAP S/4HANA , and loads any additional information required by SAP
Ensures timeous and accurate opening and closing of engagement codes (by self or Business if applicable)
Manages time recording and expenses claims in relation to the pre-loaded project plan
Manages billing based on the project plan and instruction from Business
Submit zero rated/ exempt VAT invoices to the Regional Tax Hub for tax compliance checks
Tracks unapproved expenses
Tracks missing time sheets and unapproved overtime
Reviews forecast revenue based on project plan, in line with firm policy
Effect any required adjustments, based on instruction from Business, to the monthly forecast to ensure accurate revenue recognition
Initiates credit notes on request from Business and submits to the Business Partner for review
Ensures profit/loss impact of projects after project completion are reviewed and recognised correctly
Assists Business with timeous project code closure
Manages project code closure, with no activity, via
a monthly ‘clean-up’ analysis
Manages replacement of Project Owners (Manager, Billing Partner, Proxy, project leaders or AR Party) on SAP
Resolves queries relating to project services data or process
Provides assistance and system training to project leaders on SAP activities relating to WIP and revenue reviews, rebates, provisions and revenue recognition reconciliations
Manages Project Services close over month-end
Performs first-level revenue analysis and combined with cost analysis from the General Accounting Senior Accountant, provides feedback to the Country/ Regional/ Service Line Business Partner/s on the results
Manages Project Services Accountants and Administrators
Governance
Communicates and updates the Project Services Specialist on Country/ Regional Project Services movements
Attends Africa-wide: Project Services team meetings and training
Complies with standardised processes and controls
Minimum Qualifications
Degree (Hons in Finance / Accounting)
Minimum Experience
5 years in finance
Desired Qualifications
Postgraduate qualification in Finance / Accounting
Desired Experience
7 years in finance
Technical competencies
Sound technical knowledge in specific functional area
Effective client interaction, analysis and project management skills
Experience in drafting of presentations and reports for review
Proficient in MS Office suite
Basic financial knowledge and understanding
Behavioral Competencies
Good communication skills, both written and verbal
Interpersonal and relationship building skills
Desire to develop self
Client delivery focus
Adaptable
Focus on quality and awareness of risk
Problem solving ability
Displays business acumen
How to Apply
For more information and job application details, see; Deloitte Senior Accountant: Project Services : Risk Advisory - Finance - Internal Client Services Jobs in South Africa
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