Internal Client Services - Finance - Project Services Accountant job at Deloitte | Apply Now

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.