Job Description: Financial Reporting and analysis of results Job Responsibilities: Revenue forecasting. Give insights on actual revenue vs forecasted. Work with AP on supplier invoice receipting, processing and payments. Determine where accruals are necessary for month-end reporting purposes. Ensure all clearing accounts are balancing and cleared; Reconciliation of the overall PICS B2C revenue and customer accounts. Preparation of SAP import journal. Reconcile and review stock accounts from valuation to GL; Preparation of Billed vs Monitored report. All devices installed should have recurring revenue associated to it. Assist with Revenue increase management. Forecasting of increases and contract amendments. Complete general ledger reconciliations and attend to open item clearings on SAP; Check subsidiary ledger batches before posting; Assist with weekly Capitalisation process. Preparation of all upload templates. Stock code and location management. Complete monthly/weekly journals; Job Requirements: Excellent verbal & written communication skills Excellent telephone skills Computer literate – Excel essential Excellent reconciliation skills with large data sets. Qualification & Experience: SAP 3 years of analytical experience Suitable Bachelor’s Degree (Accounting / Financial Management) required Advanced Excel Job Details: Company: Fidelity Services Group Vacancy Type: Full Time Job Location: Midrand, Gauteng, SA Application Deadline: N/A Apply Here Vacancieshut.com
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