Financial Controller
Dimension Data
Cape Town, South Africa
21d ago

Looking for the next step in your career? Enjoy a challenge? Do you have an ambition for innovation? Want to make a difference?

If you join our growing global team, you’ll be working for an industry leader with offices across five continents, in over 47 countries and more than 28 000 employees.

You will work with some of the leading world brands across the Fortune 100 and Fortune 500 companies who are all relying on Dimension Data to help them use the power of technology to achieve their ambition in this digital era.

You’ll be part of a team who’s passionate about making a difference to the way technology shapes how we live and work whether it’s protecting the rhino, connecting the G20 Summit, or revolutionising cycling, giving you the opportunity to do great things.

You’ll be joining a Global Top Employer, recognised for investing in talent because people are at the heart of our success.

You provide the skills, passion and ideas, and we’ll provide the platform to realise your ambitions.Great talent. Great teams.

Great work. Great opportunities.

What you'll be doing

  • Reconcile monthly actual revenue processed to the general ledger
  • Manage Age Analysis together with the Debtors Clerk to ensure debtors days does not exceed 60 days.
  • Preparing monthly Balance Sheet Recons for the Optinet Shared Services and Networks divisions.
  • Media24 and Naspers Corp Analyse the COS account and allocate various expenses to the correct budget line and compare spend to date.
  • VOIP Prepare the monthly VOIP revenue and expense report and supply stats to Assistant financial controller for billing.
  • Monthly Telkom Review Meetings to follow up on any outstanding queries relating to invoices and / or credits.
  • Monthly Telkom audits to ensure revenue aligned to cost
  • Preparing monthly accruals and other journals
  • Preparation and uploading of month end journals for Optinet Networks and Shared Services.
  • Assist with Staff support fee analysis for Media24.
  • Assist with monthly Income Statement Analysis for the Optinet Networks and Shared Services division.
  • Prepare and assist Accountant with monthly forecasting and annual budgets.
  • Monthly reporting to be completed within set deadlines
  • What would make you a good fit for this role?

    Qualification requirement

  • BCom degree or equivalent
  • Suitable candidates must have the following work experience :

  • Must be accurate and reliable in handling accounts and documents.
  • High degree of organizational ability are essential due to the great amount of financial information
  • At least 2-3 years’ experience in a similar role within a corporate environment
  • Ability to work unsupervised or as a key member of a team be able to work under pressure
  • Good knowledge of MS Excel
  • High numeric capability
  • Oracle experience essential
  • Proactive self starter, confident, energetic, detailed, good communicator
  • Drivers Licence
  • Be able to work overtime
  • Join our growing global team and accelerate your career with Dimension Data. Apply today.

    Diversity in Dimension Data

    Dimension Data is an equal opportunity employer with a global culture that embraces diversity. All qualified applicants will receive consideration for employment and will not be unfairly discriminated against on any arbitrary ground including race, colour, sex, religion, national origin, veteran status, disability, gender identity, sexual orientation, or other protected category.

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