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2U - Intercompany Accountant

The Programme 

The Intercompany / Debtors Accountant has dual responsibility in assisting with both Student Finance related queries, together with ensuring the inter-company accounts around month-end are reconciled. 

What You Will Do 

  • Own multiple management fee calculations, processing and eliminations. 
  • Ensure Revenue and Costs is cleared and appropriately assigned to the correct entity. 
  • Perform monthly reconciliations. 
  • Must be able to communicate with global teams to reconcile accounts within the group.  
  • Respond to finance related queries on the CRM system. 
  • Allocate Student Payment allocations. 
  • Perform reconciliations back to the ERP system. 
  • Monitor and reconcile Student accounts.
  • Assist and Collaborate with other teams.  

Required Skills and Abilities 

  • B. Com Accounting preferred. 
  • Exposure to multinational, multi-currency environments. 
  • Key skills - Microsoft Office (Excel and Word), Google suite applications, Strong understanding of the nature and principles of inter-company accounting. 
  • Strong analytical, problem solving and decision-making capabilities. 
  • Must have good time management and prioritization skills. 
  • Deadline driven and must be able to work under pressure in short spans of time. 
  • Must be open and able to follow a changing financing tech orientated environment. 
     
     
Closed 24 days ago
Closed 24 days ago
  • Job type:Graduate Jobs
  • Disciplines:

    Accounting

  • Citizenships:

  • Locations:

    Cape Town (South

    ...
  • Closing Date:21st Mar 2021, 6:00 pm

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