Fidelity Security Jobs in Midrand – Financial Accountant

Website Fidelity Services Group

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

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