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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in transactional accounting, month-end close procedures, and financial reporting, with a strong focus on IFRS compliance and revenue recognition. Proficient in managing general ledger activities and utilizing financial software for accurate reporting and analysis.
Highest-signal resume keywords
Sage Intacct ProficiencyIFRS 15 KnowledgeMonth-End Reconciliation ExpertiseAdvanced Excel SkillsProfessional Designation (SAIPA or ACCA)
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Transactional AccountingGeneral Ledger ManagementJournal EntriesAccount ReconciliationsRevenue RecognitionFinancial Statement PreparationVAT ComplianceBudget TrackingVariance AnalysisAudit File Preparation
Soft Skills
Analytical SkillsProblem-Solving MindsetAttention to DetailCollaborationProcess Improvement
Tools & Technologies
Sage IntacctRampAsanaERP SystemsFinancial Technology Integrations
Certifications & Qualifications
SAIPA Professional AccountantACCA
Industry Keywords
Professional ServicesConsultingSoftware ImplementationSaaSOutsourced Accounting
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Own Tydeco's transactional accounting and month-end balance sheet integrity across South African and US entities
- Support global teams and participate in virtual meetings across South African and US time zones
- Manage general ledger activities, journal entries, account reconciliations, accruals and adjustments in Sage Intacct
- Perform monthly and year-end close procedures
- Maintain the fixed asset register and record depreciation entries
- Process customer invoices and receipts, maintain the debtors ledger, allocate payments and follow up overdue accounts
- Manage client retainers, including invoicing, receipt tracking, service applications and reconciliations
- Track implementation billing milestones and recognise and reconcile unbilled revenue
- Maintain revenue deferral schedules and prepare monthly revenue recognition journals under IFRS 15 and ASC 606
- Manage timesheet billing, validate billable hours and resolve billing queries
- Ensure customer invoices are correctly coded for accurate revenue and project profitability reporting
- Calculate vendor rebates and reconcile claims and credit notes
- Process supplier invoices through Ramp and reconcile invoices and payments
- Prepare creditor and monthly balance sheet reconciliations
- Record and reconcile intercompany transactions across South African and US entities
- Prepare and review internal financial statements
- Assist with financial controls and documentation
- Assist with monthly management reporting, variance analysis, budget tracking and reforecasting
- Prepare year-end audit files and respond to external auditor queries
- Provide ad hoc reporting and analysis for financial planning and strategic decisions
- Collaborate with operations, finance teams, system administrators and ERP users
- Use Asana to track finance tasks, project milestones, billing deliverables and month-end deadlines
- Support vendor onboarding, banking updates and compliance processes
- Prepare monthly VAT201 reconciliations and returns and support statutory filings
- Provide financial data, reports and insights for internal decision-making
Requirements
What you’ll need- 5+ years of hands-on accounting experience as an Accountant or Senior Accountant
- At least 2–3 years in a professional services, consulting, software or agency environment
- Bachelor’s degree in Accounting, Finance, or a related field
- Professional designation, SAIPA Professional Accountant or ACCA strongly preferred; completed articles advantageous
- Strong working knowledge of IFRS, specifically IFRS 15, and ASC 606 for US entities
- Hands-on experience owning deferred revenue, client retainer and unbilled revenue (WIP) schedules and reconciliations
- Proven track record of preparing month-end balance sheet reconciliations to audit standard
- Working knowledge of South African VAT and statutory compliance
- Advanced Excel skills
- Experience preparing year-end audit files and dealing directly with external auditors
- Strong systems orientation and attention to process improvement and control
- Strong analytical skills with a proactive problem-solving mindset
- Proficiency in Sage Intacct, including projects, dimensions and multi-entity consolidation, strongly preferred
- Background in IT consulting, software implementation, SaaS or outsourced accounting businesses
- Familiarity with ERP implementations and financial technology integrations
- Experience with Ramp, Asana or similar spend-management and work-management tools
Benefits
Comp & perks- Remote role
- Occasional travel based on business and management needs
- Flexible and regular full-time schedule
- Equal opportunity and inclusive work environment
- Applications encouraged from qualified candidates of all backgrounds