Role Description
Woolpert is looking for a Project Accountant to join our dynamic Finance team in Johannesburg, South Africa. This is a fully remote position that reports to the Project Financial Support Group Manager and plays a key role in ensuring timely and accurate billing, project setup, and contract compliance across our projects.
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Reviews and approves customer account set-ups and assures that required billing details are on file.
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Reviews contracts, purchase orders, invoicing/billing terms and enters accurate billing details into the Management Information System (MIS).
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Prepares accurate and timely billings.
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Utilizes multiple portals for invoice submissions.
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Maintains open lines of communication via email and multiple messaging services with Project Accountant Team Lead and the Digital Innovation CSM/FSR team.
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Transfers misapplied expenses to correct accounts within the MIS, including appropriate coordination on approval of transfers.
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Assists Project Accountant TL and the Digital Innovation CSM/FSR team with the coordination and monitoring of billings and collections.
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Handles billing voids and write-offs with appropriate approvals as needed.
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Maintains customer account invoice and customer account contract files.
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Initiates customer account close out to ensure all data in the MIS record is correct and complete.
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Reviews and monitors modifications of customer records within the CRM platform and ensures all required documentation is on file and matches billing records within the MIS.
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Accurately processes payments and provides follow-up with appropriate internal team.
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Assists Risk Management Team as needed in reviewing customer transaction history, communication history, and contracts.
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Monitors collection issues and assists ARM Team in maintaining monthly AR Ledger comments and makes direct customer contact when applicable.
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Follows-up with Project Accountant TL and the Digital Innovation CSM/FSR team if collection attempts are unsuccessful (at 60 days outstanding).
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Ensures the CSP process is being followed.
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Participates in company-wide initiatives as needed, including quality assurance and continuous improvement initiatives.
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Performs other duties as assigned.
Qualifications
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A BCom Accounting degree (or related) with 4 - 6 years of related experience.
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Ability to work US hours (14:00 - 23:00).
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Proficiency with Accounting Systems and various reports.
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Strong Microsoft Office suite skills and proficiency in Adobe products, database management software, and the Internet.
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Experience with tools like Dynamics 365, Salesforce, and Adobe for billing tasks is a plus.
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Experience with bulk invoicing is highly valued.
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Excellent written and oral communication skills.
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Maintain positive working relationships with others, both internally and externally.
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Work equally well with all levels of management, clients, and employees.
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Be able to anticipate, understand, and respond to the needs of internal and external customers.
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Work collaboratively and effectively with others to set goals, resolve problems, and make decisions to enhance organization effectiveness.
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Demonstrate the ability to undertake self-directed tasks when necessary.
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Possess strong conflict resolution skills.
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Demonstrate excellent time management skills.
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Demonstrate excellent attention to detail.
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Demonstrate above average analytical skills.
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Have above average MIS, accounting, and financial skills.
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Demonstrate the capacity to prioritize by assessing situations to determine urgency.
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Be able to develop a work schedule, set goals, create/implement action plans, and monitor progress towards goals.
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Demonstrate the ability to make clear, timely decisions.
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Be able to travel occasionally.
Benefits
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Diverse experiences: Work on meaningful projects that improve quality of life around the world.
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Freedom to work program: Set your own schedule and location (as appropriate).
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Principal program: Earn the opportunity to become an owner of the firm.
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Flexible vacation.
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Career development: Explore a wide range of learning and growth opportunities within and across industries.
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Paid sick time, fitness reimbursement, technology stipend, employee assistance program, and more: Choose the benefits that work best for you.