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Internal Client Services - Finance - Project Services Accountant job at Deloitte | Apply Now
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Kampala, Uganda
Full Time
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Internal Client Services - Finance - Project Services Accountant job at Deloitte
Deloitte
The incumbent will support the effective delivery of Project Services (PS) Accounting to the business. In addition, he/she will be charged with ensuring correct reporting of revenue and maintaining the integrity of engagements in SAP.
Circulate weekly revenue flash to the relevant teams and provide business insights to the different service lines and Finance team leaders based on available data;
Perform first-level revenue analysis and combine with cost analysis from the General Accounting Accountant, provide feedback to the Country/ Regional/ Service Line Partner/s on project related results;
Coordinate quarterly WIP audits and ensure EA service lines sign off WIP balances at the end of each financial year;
Assist business in collating the required information (such as the project plans, billing schedules and resourcing) to open project codes;
Verify accuracy and completeness of information required to open project codes;
Enforce compliance of governance requirements in the way that project codes are opened;
Oversee the code opening integration of Phoenix to SAP S/4HANA , and load any additional information required by SAP;
Ensure timeous and accurate opening and closing of engagement codes (by self or business if applicable;
Manage billing based on the project plan and instructions from business;
Submit zero rated/ exempt VAT invoices to the Tax Compliance Accountant for tax compliance checks;
Manage project code closure, with no activity, via a monthly ‘clean-up’ exercise;
Resolve queries relating to project services data or processes;
Provide assistance and system training to project leaders on SAP activities relating to WIP and revenue reviews, rebates, provisions and revenue recognition reconciliations; and
Perform any other duties assigned.
SERVICES
COMMERCIAL
SERVICES
INDUSTRIAL
SERVICES
RESIDENTIAL
SERVICES
COMMERCIAL
SERVICES
INDUSTRIAL
SERVICES
RESIDENTIAL
SERVICES
COMMERCIAL
SERVICES
COMMERCIAL
SERVICES
COMMERCIAL
SERVICES
COMMERCIAL
SERVICES
INDUSTRIAL
SERVICES
RESIDENTIAL
At least an Upper Second class Bachelor’s Degree in a Business-related field from a recognized university;
A minimum of 16 points at 'A' Level or equivalent;
A first Grade in 'O' Level (with at least credit 3 in English and Mathematics) or equivalent;
At least four (4) years’ accounting experience in a busy environment.
Professional accounting qualification such as Association of Chartered Certified Accountants (ACCA), Certified Public Accountants of Uganda (CPA);
Experience in a professional services firm will be an added advantage;
Be a Ugandan citizen or eligible to work in Uganda.
Behavioural competencies
Excellent communication skills, both written and verbal.
Good interpersonal and relationship building skills.
Mentorship and coaching ability with desire to develop self and others.
Strong client delivery focus.
Adaptable, managing change and ambiguity with ease.
Focus on quality and risk.
Problem solving ability.
Good business acumen.
Technical Competencies
Technical expert in specific functional area.
Demonstrated capability in interaction at all levels, briefing, analysis and project management skills.
Experience in drafting and delivering presentations.
Good report writing skills.
Sound financial knowledge and understanding.
APPLICATIONS FOR THIS POSITION MUST BE ONLINE
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