Revenue Accountant - six months fixed term contrac

Durban ICC SOC (Ltd)* *is the managing company for the Inkosi Albert Luthuli ICC Complex, which includes the International Convention Centre Durban (ICC), the ICC Exhibition Centre and the ICC Arena.  The Durban ICC is one of the most advanced conference facilities in the world, having been voted Africa’s Leading Conference Centre by World Travel Awards for 17 years. The organisation is calling for suitable candidates to apply for the position of Revenue Accountant. The Revenue Accountant will be responsible for the accurate accounting of all revenue and related transactions which will also include monthly reconciliations. The incumbent will report to the Finance Manager or nominated representative.           * Ensure that outstanding invoices are correctly accounted for at month-end * Ensure that all events are invoiced accurately and completely on JD Edwards * Ensure that all invoiced events have been supported by complete, valid and accurate supporting documentation * Ensure that before each month-end close, there is a complete and accurate reconciliation of all events invoiced on EBMS to that reflected on JD Edwards * Ensure that the payment collection and debt management policy is adhered to, at all times * Ensure that outstanding debts are regularly followed up on, and timeously collected * Ensure that the debt age analysis schedule is circulated to senior management on a monthly basis. * Responsible for the monthly reconciliations between the cash-up sheets to the ALOHA sub-system to JD Edwards, for each event * Ensure that all POS revenue is completely and accurately recorded at each month * Ensure that parking and tenant revenue is accurately accounted for at each month-end * Ensure that the revenue budget projections are completely and accurately forecasted during the annual mid-term review process * Undertake accurate monthly reconciliations of all bank and cash accounts, which includes the cash book   * Grade 12 * National Diploma in Accounting * Bachelor of Commerce in Accounting will be a preferred qualification together with completed articles * Three years’ relevant experience Market Related * Grade 12 * National Diploma in Accounting * Bachelor of Commerce in Accounting will be a preferred qualification together with completed articles * Three years’ relevant experience