Role Purpose
This role ensures the accurate, timely and complete reporting of revenues and direct cost and also the accuracy of deferred revenues. It also ensures the complete, accurate and timely accounting of cash receipts and accounts receivable transactions. Bad debt and commission preparation and reporting.
Role Accountability
1.Monthly Distributor cash collections forecast
2.Daily total business collections report
3.Customer account statements
4.Balance Sheet Reconciliation reports
5.Bad debt assessment
6.Ageing Reports
7.Commission computation & pay-out reports
Professional and Technical Qualification
1.Post/Undergraduate Degree in Finance, Economics, Business Administration or comparable education
2.Qualified CA/ACCA Accountant or equivalent
3.Minimum 3 years work experience with at least 2 years in an accounting or a similar finance role
4.Proven ability to manage multiple competing deliverables
5.Telecom industry experience a Plus
6.Computer literate, strong in Excel, Word and PowerPoint
7.Good communicator, both written and oral – Confident in liaising at all levels
8.Proven analytical skills, and the ability to work well under pressure to extremely tight deadlines
9.To have good understanding of financial transactions and accounting for them
10.Experience in reconciliation and reporting
11.To be knowledgeable in the use of ERP accounting systems preferably SAP