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Accountant
AccountantAd Talent • Johannesburg, South Africa
Accountant

Accountant

Ad Talent • Johannesburg, South Africa
24 days ago
Job description

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
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    Accountant • Johannesburg, South Africa

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