Commercial Accountant

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