Financial Accountant (FTC)
- Employer
- Cell C Limited
- Location
- Midrand Midrand, Gauteng North Johannesburg, South Africa
- Salary
- Competitive
- Closing date
- Jan 25, 2025
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- Job Role
- Financial Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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At Cell C, we are not just a telecommunications company; we are a people-centric and consumer-focused organization committed to delivering exceptional experiences to our customers. In line with our dedication to customer-centricity, we are seeking a seasoned professional to join our dynamic team on a 6month contract as an Financial Accountant to join our dynamic team of #Unstoppables.
Purpose of the Job:
To ensure that the departmental accounting systems, policies and procedures are being implemented. To verify the validity, completeness, integrity, and accuracy of financial information.
Assist the Senior Financial Analyst to deliver a strategic partnership to the business:
Analyse financial information
Ensure financial control are in place to optimise performance for decision making
Add value to financial reports through providing information relating to revenue and cost drivers.
Main Responsibilities
Day-to-Day Deliverables
Minimum Qualification
3 years plus within Financial Environment
Strong Excel Skills
2 years plus Oracle experience in AR and AP
Previous Telecommunication industry experience an advantage
Purpose of the Job:
To ensure that the departmental accounting systems, policies and procedures are being implemented. To verify the validity, completeness, integrity, and accuracy of financial information.
Assist the Senior Financial Analyst to deliver a strategic partnership to the business:
Analyse financial information
Ensure financial control are in place to optimise performance for decision making
Add value to financial reports through providing information relating to revenue and cost drivers.
Main Responsibilities
Day-to-Day Deliverables
- Review and approve Stack-Up Liabilities reconciliations.
- Release invoices placed on hold.
- Cancel incorrectly processed invoices as needed.
- Approve batched reconciliations for Treasury.
- Reconcile accounts for the top six vendors.
- Approve utility account payments.
- Review and approve manual reconciliations for foreign suppliers.
- Review and approve reconciliations for franchise and company-owned stores.
- Prepare and process prepayment journals.
- Review and approve balance sheet month-end reconciliations.
- Prepare and review supplier age analysis.
- Compile month-end reports and provide commentary for top suppliers.
- Prepare the Stack-Up Liabilities file for TCS.
- Accrue operating expenses.
- Perform related-party reconciliations and confirmations.
- Resolve day-to-day supplier queries.
- Assist with audit queries.
- Prepare prepayment schedules upon request.
Minimum Qualification
- B.Com degree
- Honours would be an advantage
3 years plus within Financial Environment
Strong Excel Skills
2 years plus Oracle experience in AR and AP
Previous Telecommunication industry experience an advantage
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