Senior Financial Accountant at NTT Ltd.

Working at NTT

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