Financial Analyst

23 hours ago

Umhlanga, South Africa Rewardsco (Pty) Ltd Full time

This position requires an individual with a **strong financial background** with both management & financial accounting experience. **KEY ACCOUNTABILITIES**: - Accountable for requesting, validating, and raising invoices for our external clients - Maintain up-to-date billing system. - Generate and send out invoices. - Carry out billing, collection, and reporting activities according to specific deadlines. - Perform accounts receivables reconciliations. - Monitor customer account details for non-payments, delayed payments, and other irregularities. - Generate age analysis. - Review AR aging to ensure compliance. - Maintain accounts receivable customer files and records. - Follow established procedures for processing receipts, cash etc. - Investigate and resolve customer queries together with operations & financial operations were applicable. - Financial Risk analysis - Revenue Dashboards/Reports - Cashflow forecasts with respect to revenue inflows - Assistance with management accounts & reports - Assisting the Enterprise Performance Management Specialist with exco related projects/reports - Complete month-end closing with respect to revenue - Revenue Analysis for Rewardsco Sales - Review and sign off customer invoices, debit and credit notes. - Call customers > 30 days past due to ascertain collectability - Identify significant account balances past due and document collection status - Perform any necessary disclosures for MFS presentation purposes - Meet with Finance Manager to discuss adjustments that need to be made - Determine whether any past due balances need to be written-off - Ensure vat is calculated correctly for all invoices in respect of each client & customer billed - Process for External customer billings differs for each customer - Reconcile all billing files per campaign and network - Maintain reconcile and process all Telkom Hardware Transactions - Review and approve month end payments **SPECIFIC SKILLS REQUIRED**: - Basic knowledge of International Financial Reporting Standards (IFRS) - High level of proficiency in Microsoft Excel - Aptitude for financial reporting - Problem-solving. - Data query/data management abilities - Capacity for innovation - Excellent communication skills and ability to interact at all levels within the organization - Ability to work in a highly pressurized department and to tight deadlines **MINIMUM REQUIREMENTS**: - Relevant finance related degree required - B Com / B Compt degree in Accounting preferred - Minimum **3 to 5 years’ experience in a data analytics focused finance operations** role, at a large corporate organisation is essential - Financial experience dealing with **numerous customers** is required - Must have Accounting & ERP software knowledge, SAGE 300, SAGE Pastel Partner or Evolution - Professional qualifications either SAIPA or AGA (SA) advantageous

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