Commercial Accountant

6 months ago


Sandton, South Africa Dimension Data Full time
Functieomschrijving

This role fits into Hybrid Networks Practice of Intelligent Infrastructure GTM. The main objectives are to ensure revenue assurance processes and controls are implemented and adhered to. Revenue vs cost analysis, client profitability, cost management and reconciliation. Vendor management and interaction is also a key function.

Main Duties / Key Accountabilities

1. Revenue/Cost Assurance

Manage revenue and cost assurance processes and implementing controls

Prioritisation of team tasks

Analysis of client profitability

Review and approval of client realignments/renewals

WIP Installs management

Analysis of timing of 3rd party cost activation vs client billing

2. Cost Management

Reconciliation of suppliers

Approval of related purchase orders

Month-end cost accruals

Tracking vendor queries where incorrectly invoiced or credits expected

3. Reporting

Month-end analysis and reporting

Assist in monthly forecasting and annual budgeting processes. Factoring in WIP and sales forecast

Report cost by supplier by country on a monthly basis

4. Other projects

Cost saving initiatives – drive initiatives and manage teams to track on target

ISPIC and TCMS integration and automation process

Data clean-up projects – TCMS/ISPIC

Requirements

EDUCATION

B-Com Accounting degree or similar

EXPERIENCE

At least 5 years experience in Finance/Commercial role

Experience in Telecoms industry beneficial

SKILLS

Strong Excel skills essential

Oracle Financials or similar ERP exposure essential

PERSONAL ATTRIBUTES

Self driven, committed to achieving goals

Analytical, attention to detail and problem solving

Strong work ethic and taking responsibility for tasks

Taking initiative and being proactive


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