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Financial Accountant : Transactional Finance

Cell CZA

13 days ago

Job description

Job title : Financial Accountant : Transactional Finance

Job Location : Gauteng,

Deadline : October 13, 2025

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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.

The purpose of the role is managing and overseeing the accounts receivable process, ensuring accurate and timely processing of invoices, payments, and collections. This role requires strong analytical skills, attention to detail, and the ability to work collaboratively with other departments.

Main Responsibilities / Accounts Receivable

Customer billing oversite

Review and reconcile invoices generated by billing systems and manual for postpaid, prepaid, roaming, enterprise, and wholesale customers

Ensure accuracy of billing based on contract terms and usage data

Collaborate with billing teams and any other relevant teams to fix discrepancies

Apply accurate accounting treatments for all customers’ invoices manually processed

Collaborate with the Gross Margin teams to align on deferred revenue and unearned income accuracy

Process invoices, credit notes, refunds, write-offs, and billing adjustments

Analyze and provide commentary on monthly billing movements

Month End Duties

Monthly reconciliation of related parties and customer / Supplier control accounts

Monitor accuracy of receipt applications and ensure that customer remittances are accurately applied on customer accounts

Calculating revenue amounts to be accrued and perform the relevant journals

Calculate and account for any relevant discounts

Prepare reconciliations for all revenue and expense accounts

Investigate any discrepancies and alert the Financial Reporting team with any late adjustments to revenue figures

Provide commentary for movements between different periods

Populate supporting information relating to revenue and cost drivers

Perform reconciliations for relevant General Ledger accounts

Evaluate the need of official processes / procedures for the tasks under responsibility and implement them with the collaboration of Continuous Engineering

Annual assessment of the written procedures / instructions with the need of the activity and eventually promote the updates on the system

Credit Control & Collections

Monitor Customer Aging and outstanding balances

Manage the collection process and pro-actively manage the collection process

Follow-up with the collection team on statuses of upcoming receipts

Report on risk in the Receivables book and mitigating actions

Manage Netting process on accounts where netting is permissible

Monitor Customers Credit limits and ensure that limits are adjusted according to policies and follow the necessary approval process

Reporting

Analyze the age analysis for ECL purposes

Assist with monthly and year-end closure processes

Support Internal audits and any tax requirements from the tax team

Provide Monthly reporting with commentary on the Age and other related accounts receivables accounts

Perform any other related duties as requested by Management

Assist Management with any other duties required at a point and time

Ensure adherence to internal controls and external / Internal audit requirements

Main Responsibilities / Payable Manager

Day-to-Day Deliverables

Reviewing and Approving Stack Up Liabilities Recons

Releasing of invoices that are on Hold

Cancelling incorrectly processed invoices

Approving Batched recons for Treasury

Reconciling critical Cell C Vendors

Approving Utility Account Payments

Reviewing and Approving Manual recons for foreign suppliers

Resolving day-to-day supplier queries

Manager Netting process on accounts where netting is permissible

Month End Duties

Reviewing and Approving of Franchise & Company-Owned Stores Recons

Preparation and processing of Prepayment Journals

Review and Approving of Balance Sheet month-end reconciliations

Preparation and review of supplier age analysis

Preparing Month end report and Commentary for top Suppliers

Preparing Liabilities File for reconciliation

Accruals of operating expenses

Related Party recons

Related Party reconciliations Confirmations

Compliance and Controls

Ensure adherence to internal controls and external audit requirements

Reporting

Assist with request from the reporting team

General AP age reports, cash flow forecasts related to supplier payments and accruals

Support Internal audits and any tax requirements from the tax team

Provide Monthly reporting with commentary on the Age and other related accounts payables accounts

Perform any other related duties as requested by Management

Assist Management with any other duties required at a point and time

Minimum Qualifications

BCom 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 experiences an advantage

Competencies

Understanding of accounting principles, financial reporting and data analysis

Communication skills both verbal and written

Problem solving and attention to detail

Adaptability and ability and self-manage

Accounting / Financial Services jobs

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Financial Accountant • ZA

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