Contract Accountant at Nexio

ROLE REQUIREMENT

• Business Partner to MSOC contract manager
• Set-up and management of MSOC contract master data on the Nexio ERP
• Design and alignment with business on the Contract dimensions and reporting segments
• Creation and Management of MSOC sub-Profit & Cost Centre structure
• Management of the Vodacom PO structure, Vodacom sign-off process and Nexio billing process for the MSOC contract
• Management of process with HR and Payroll on dedicated MSOC staff allocation master data
• Supporting Fin Ops with billing and collection queries on the MSOC contract
• Development and management of MSOC Contract profitability management process
• Management of direct payroll and sub-contractor allocation to MSOC contract.
• Oversee the accuracy and completeness of timesheets processes and related management of overtime, standby and shift allowances.
• Management and resolution of services revenue assurance challenges on the MSOC Contract
• Ensure all tools and licenses utilized for the delivery of MSOC services are correctly accounted for and allocated across all revenue streams.
• Preparation of monthly forecasting and annual budgeting on the MSOC contract end to end.
• Preparation of monthly reporting and analysis
• Monitor and enforce data capturing accuracy for revenue and cost streams, related dimensions for MSOC Contract.
• Processing journal entries, with supporting documentation when necessary.
• MSOC Business Partnering
• MSOC Profitability
• MSOC Reporting
• Month-end process
• Review and process journals.
• IFRS Compliance

TECHNICAL / PROFESSIONAL COMPETENCIES

• Adaptability
• Diversity Management
• Commercial Acumen
• Strong analytical skills
• Compelling communication and influencing skills
• Resilience
• Team player
• Ownership and drive for impact
• Planning and Organising
• Motivating and Developing Others
• Attention to Detail –
• Must be able to analyses and translate data into logical patterns for use by business

QUALIFICATIONS & EXPERIENCE

• Minimum B. Com Accounting Degree or related
• Minimum 3 years’ experience in senior Accountant role
• Experience in ICT industry will be an added advantage

LEADERSHIP COMPETENCY REQUIREMENTS

• Excellent verbal and written communication.
• Ability to delegate efficiently
• People Skills
• Listening