Fidelity Security Jobs in Midrand – Financial Accountant

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