Job Information
NTT America Solutions, Inc. Senior Financial Accountant in Gauteng, South Africa
Make an impact with NTT DATA
Join a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion – it’s a place where you can grow, belong and thrive.
Your day at 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
VATrecon 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 / Financedegree
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
About NTT DATA
NTT DATA is a $30+ billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long-term success. We invest over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure, and connectivity. We are also one of the leading providers of digital and AI infrastructure in the world. NTT DATA is part of NTT Group and headquartered in Tokyo.
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. Join our growing global team and accelerate your career with us. Apply today.