Position: Regional Financial Controller – (26000025)
Description
MAIN MISSIONS & ACTIVITIES
Monitor the agency’s activity and prepare reports to manage its operations.
Ensure that all daily sales are invoiced and collected according to the traditional accounting three-step process.
Monitor Orange Money transactions carried out by Partners and the general public (cash-in, cash-out, merchant payments). Verify the consistency between the activity report and the detailed sales history. Verify that the declared quantities sold match the cash receipts and maintain a report of any discrepancies.
Verify the consistency between the daily cash balance and the daily payment.
Reconcile bank deposits with cash receipts. Ensure at the end of each day that all batches entered by the regional cashier are posted and follow up in case of discrepancies (2 out of 4 observed).
Conduct unannounced inventories and audits, subject to management approval.
Produce a daily cash flow statement in accordance with the activity report and the BJC (Bank of Cameroon). Produce a daily statement of cash collections.
Submit the reporting statements to headquarters at the end of the day.
Monitor the ZSMART/ORACLE interfaces.
Monitor the daily data transfer from the Zsmart billing system to Oracle (receipts, invoices).
Verify the completeness and accuracy of data transfers to the correct accounts.
Report any discrepancies/anomalies to technical support.
Follow up on discrepancies/anomalies until fully resolved.
Analyze the accounts associated with your region (Partners, Corporate, Oshop, cash receipts account).
Post and enter accounting documents related to the Cash Receipts and Cash Disbursements accounts: daily balance, check deposit slips, supplier invoices, expenses related to Orange Cameroon’s activities (mission expenses, supplies, etc.).
Enter and process accounting entries into various accounting applications and software.
Update claims tracking tools.
Generate periodic reports on merchandise claims.
Provide support to operational staff (branch managers, sales staff, collections, Orange Money).
Be available to and provide operational staff with guidance on all financial implications of operations deployed in branches.
Manage petty cash and virtual cash registers.
Receive and verify supply requests.
Initiate the virtual cash register replenishment according to the established procedure.
Have the documents validated by the appropriate personnel before payment.
Maintain the cash register log.
Process payments in the Tango platform.
Perform archiving.
Qualifications
MINIMUM REQUIRED QUALIFICATIONS
Education: Bachelor’s degree (or equivalent) in Computer Science/Telecommunications or a related field
Minimum Experience: 3 years in a similar field
Primary Location: CM-Littoral
Work Locations: Liberté Akwa Site, Boulevard de la Liberté, Douala 1864
Job Title: Finance
Organization: Orange Cameroon
Contract Type: Permanent
HOW TO APPLY?
Applications must be submitted exclusively via the website: https://orangecameroun.taleo.net/careersection/ex/joblist.ftl
APPLICATION DEADLINE: – URGENT – June 2026
