Accountant (Telecommunications)

Location: Pretoria, South Africa
Salary: ATripleA
Recruiter: aatriplea recruitment
Job Ref: Accountant (Telecomm..
Summary: Accountant (Telecommunications)



Job Description

Accountant (Telecommunications)

Location: Gauteng


Our client in the Telecommunications industry is looking for an Accountant


Key responsibilities


  • Client and vendor payment approvals and allocations
  • Customer collections including the control of any automated collection system such as the bank’s ACB module.
  • Banking status and reconciliations
  • Ensuring SARS, Bank and any other documentation required is completed in order to efficiently run the business (e.g. Bank guarantees) 
  • Sales and stock reporting and analysis
  • Ensuring client and vendor queries are efficiently resolved
  • Resolving legacy queries
  • Petty Cash control
  • Budget & Expense planning and reconciliations
  • Payroll submissions to Payroll department
  • Stock reconciliations
  • Cashbook reconciliations
  • Journal entries and reconciliations
  • General ledger reconciliations
  • Fixed Asset control
  • Creating and processing of Purchase Orders, Stock receipts, Picking Slips, Invoices, Returns and other documents required
  • Electronic Banking Administration
  • Document Administration
  • Policies and Procedures Administration and implementation
  • Electronic Database Administration
  • Risk analysis & control
  • Threat identification of any part or process of the business that affects profitability and reporting such to the Executive Committee.
  • Trial Balance & management accounts reporting
  • Statutory returns reconciled and submitted. 
  • SARS E-filing control and maintenance
  • Ensuring the company’s annual and interim audits are efficiently and speedily carried out with all queries resolved. Ensuring all documentation is in order and audit packs complete.
  • Ensuring data integrity of the company’s accounting system
  • Ensuring subordinates are tasked correctly and accurately and reporting on such activities.
  • Ensuring all personnel that are assigned duties fulfil them accurately and quickly with form timelines given.
  • Other duties and responsibilities will be added on according to the needs of the company when required
  • Daily processing of all cashbooks
  • Daily processing of all documentation according to company requirements
  • Daily cash-ups of all transactions
  • Debtors and creditors reconciliations
  • Manage debtors’ collections
  • Creditors payments
  • Timorous completion of all reconciliations and payments
  • Negotiating and booking of rates on forward exchange contracts
  • Notify suppliers of FEC’s booked
  • Controlling all company documentation according to specified system
  • Ensure all monthly and weekly deadlines are met
  • Prepare management accounts on a monthly basis
  • Finalize month end figures for financials
  • Prepare and maintain trial balance and balance sheets
  • Prepare control and maintain asset register
  • Analyze information regarding income and expenses from financials
  • Report variances of financials and do the necessary to rectify them
  • Ensure timorous payments of creditors
  • Controlling and verifying the GP
  • Analyze and interpret financial information
  • Calculate commissions for sales representatives
  • Prepare salary deductions and overtime schedule
  • Analyze fuel billing
  • Calculate rebates
  • Manage stock takes and verify variances
  • Should have knowledge of ethical accounting practices and ensure they are adhered to
  • Should have good oral and written communication skills.
  • Ability to efficiently lead, delegate and motivate subordinates.





  • Pastel Evolution 
  • Excel 
  • Cashbook experience
  • Bookkeeping up to balance sheet
  • SAICA/SAIPA articles experience 
  • Experience in Retail or Manufacturing environment
  • Ability to work on multiple companies



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