Your purpose
A brief description of the job and how it contributes to the purpose of the
function. One to three sentences. • Provide the right expertise, simple
tools, customer-centric policies, education to enable the organisation to
exercise their financial responsibilities • Enable the business operationally
with tailoring solutions to enable the organisation to exercise their
financial responsibilities rather than enforcing control. Will seek to
continuously lean and optimise processes whilst simultaneously improve
internal customer experience.
Responsibilities
Your accountabilities
Job-specific key accountabilities the jobholder has to achieve the purpose
described. Provide 5 to 10 statements describing the major end results. List
them in order of importance.
* Establish, execute & enforce internal controls and accounting policies & procedures for Accounts Receivables across the organization
* Ensure Accounts Receivables statutory requirements and auditing policies are met
* Ensure all Inter the company reporting requirements are met for Accounts Receivables
* Ongoing drive for simplification & automation
* Daily reconciliation of stores cash office reports
* Monthly bank reconciliations
* Develop & maintain Accounts Receivables analysis reports and analyzing ageing
* Develop & maintain monthly reporting & analysis for EGCR, Return Vouchers and Loyalty program
* Ensure monthly intercompany balances are fully reconciled
* Monthly, quarterly & year end close process
Qualifications
Education:
Bachelor Degree in Finance and/or Business Management
Experience:
5-8 years' experience in Finance & Financial Planning
Specific Designations, Certifications, Licenses: Certified Financial
Management Certified Management Accountant
Hiring organization
Employment Type
Full-time
Duration of employment
Permanent
Industry
finance
Job Location
Date posted
December 30, 2020
* Maintaining the billing system * Generating invoices and account statements * Performing account reconciliations * Maintaining accounts receivable files and records * Producing monthly financial and management reports * Investigating and resolving any irregularities or enquiries * Ass…
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