Financial Accountant (FTC)

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

• 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.

Month-End Deliverables

• 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.

Ad Hoc Responsibilities

• Resolve day-to-day supplier queries.
• Assist with audit queries.
• Prepare prepayment schedules upon request.

5. Perform any other related duties as requested by Management

Minimum Qualification

• B.Com degree
• Honours would be an advantage

Experience
• 3 years plus within Financial Environment
• Strong Excel Skills
• 2 years plus Oracle experience in AR and AP
• Previous Telecommunication industry experience an advantage