Accountant

Who are we:

We are a global strategic branding, marketing and communications agency.

Who are we looking for:

We are looking for a skilled and motivated Accountant to join our finance team in Johannesburg.

Position summary

You will be responsible for the day-to-day accounting operations, including revenue management, debtors control, project cost reporting and audit support. This mid-level role serves as a key liaison between finance and the client service teams, ensuring accurate billing, revenue recognition and financial tracking for all projects.

What will you do:

• Prepare and issue client invoices accurately and in line with project milestones
• Manage revenue recognition processes, ensuring compliance with IFRS 15
• Conduct weekly billings reports and lead the billings meeting with client service
• Maintain the debtors ledger, manage collections and produce aged debtors analysis
• Prepare and review project cost estimates and profitability reports in Chase
• Support month-end close with reconciliations and journal entries
• Prepare schedules for audit, VAT and management reporting
• Review petty cash balances weekly and confirm reconciliations
• Collaborate with the junior accountant to ensure expense, asset and cost data accuracy
• Assist the finance manager in forecasting, budgeting and financial analysis
• Contribute to continuous improvement in systems and internal controls

What do you need:

• B.Com accounting or finance degree (professional qualification or articles advantageous)
• 3–6 years’ accounting experience, ideally within a project-based or professional services environment
• Strong understanding of accounting principles and financial processes
• Experience with ERP systems preferred (Chase and Microsoft dynamics 365 Business Central advantageous)
• Strong Excel and reporting skills
• Attention to detail, analytical ability and effective communication with non-financial stakeholders

Performance indicators

• Timeliness and accuracy of invoicing and revenue recognition
• Accuracy of financial reconciliations and audit schedules
• Quality and usefulness of billings report insights
• Control over debtors and reduction of outstanding balances
• Contribution to efficient month-end close and reporting cycles
• Audits
• Billing
• Revenue projections

Posted on 11 Nov 09:47, Closing date 11 Dec