Financial Analyst

SUMMARY:
Our focus client in the infrastructure industry is looking to take on an experienced Financial Analyst with exposure to Revenue Accounting to serve a 9 month FTC.

POSITION INFO:

Qualifications and Experience:

• Accounting degree
• Management Accounting background
• 3+ years Financial experience
• Experience in revenue assurance
• Deadline driven
• Reporting: Analysing data, trends
• Report writing skills

Key Responsibilities:

• Monthly reconciliation of GL to billing schedules after AR close.
• Raising any billing differences with AR SSC
• Monthly movement reconciliation between current and prior months billing schedules to identify new
• business, cancellations, escalations, and billing adjustments.
• Entering of new business, cancellations, escalations, and billing adjustments on TM1
• Completing monthly new business schedule and agreeing to contracted to commenced report completed by collocations team.
• If any queries are identified, raising them with AR SSC and collocation
• Updating monthly run rate schedule per customer
• Entering run rate summary information into TM1
• Revenue reserves – providing for amounts which have been billed to customers and identified as potential non-payments.
• Bad debt provision – providing for amounts in 180+ days. 
• Month to month billing comparison per site per legal entity, identifying and commenting on variances above $1k.
• Confirmation of billing per active site
• Identifying active sites where there is no billing.
•  Maintaining of OTBG calculation
• Updating new business forecasts based on information from collocation team.
• Updating SG&A forecasts
• Co-ordinating inputs of forecasts in TM1 (direct expenses, capex, straight line) and ensuring they agree to the master file (supporting schedule)
• Reviewing of forecast with CEO, CFO, FM and exco
• Preparing of forecast presentation with detailed explanations of movements for submission to Africa and US FP&A

Please visit our website --------Please upload your CV here--------> to submit your CV directly or to view other Finance related jobs. If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database for any other suitable positions.

We also invite you to contact us to discuss other exciting career opportunities in Finance For more information, please call Angie Datadin on 087 -----

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