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Accountant
Company:

Anonymous Employer


Details of the offer

Job Summary
We are currently recruiting for this position
Minimum Qualification:
Degree
Experience Level:
Mid level
Experience Length:
5 years
Job Description
Maintaining the billing system
Generating invoices and account statements
Performing account reconciliations
Maintaining accounts receivable files and records
Investigating and resolving any irregularities or enquiries
Assisting in general financial management and analysis
Bank reconciliation and Variance analysis
Recording, documentation and reconciliation of receivable including customer invoicing and credit control
Verifying receipts of funds, securing revenue and solving of discrepancies
Maintain, safeguard and ensure proper recording of company assets in line with Financial reporting standards
Inventory management.
Wallet funding and post-paid customer management
Credit control management
Tax remittances and returns filling
Review schedule of balances
Ensure accuracy of financial reports (financial reporting)
Monthly closings and preparation of monthly financial statements
Assist with preparation and coordination of the audit process
Assist with implementing and maintaining internal financial controls and procedures
Requirements:
Minimum of 5years experience in a VAS or Fintech company is an added advantage.
Proficiency in Excel, Sage and other accounting software is key.


Schedule: Full Time

Source: Jobberman

Job Function:

Requirements

Accountant
Company:

Anonymous Employer


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