Project Accountant Woodmead
- Johannesburg, Gauteng
- R30,000-40,000 per month
- Contract
- Full-time
all events, including the efficient application of the Project Accounting
SystemProject Accounting
- Project Registration. Maintain upkeep between Great
- Budget Loading with supporting documents ensuring all aspects
attention to the transfer of funds with budget.
- Checking accuracy of all new budgets to final draft
- Timeous and accurate billing of client invoices
- Overdue Projects - query and escalation process - Co. and
Investigate, resolve, and provide valid reasons why an event is
open 30 days after an event date. Follow the escalation process
using Great Plains & Crystal. Save reports in month and folder
and do a comparison on a weekly basis.
- Monitoring of open PO’S and projects to ensure they remain
- Monitor, resolve and follow escalation process for overdue
- Follow up to ensure client recons are produced timeous,
- Recognise income on projects with stipulated Gross Profit
revenue for the company and Co. Continuous
measurement of Actual vs Forecaste
- Record Keeping - Co. and Hospitality - Client Budgets,
electronically filed by client by Event.
- Provisions - Responsible for provisions and actual
savings on Aide Memoires etc.
- Updating monthly general ledger recons and closing off projects
- Co. Report - To be updated, maintained and ready by the 5th