ZODSAT
Applications are invited from suitably qualified individuals to fill in the above-mentioned position.
Responsibilities
• Preparing monthly client invoices and bill runs for all services in a timely manner.
• Project costing and sending out invoices on time.
• Reviewing, authorizing, and filling client quotes.
• Responsible for and receiving all daily cash payments from all branches.
• Daily reconciliation of cash received and filling.
• Analyzing and reviewing all the accounts monthly and maintaining a monthly audit file.
• Preparing monthly reconciliations and sending customer statements.
• Producing daily debtors reports and sending them to the Head of the Department.
• Internal control systems – implementing tight internal control systems to safeguard the company assets and conform to the best practices.
• Reconciliations of all balance sheet accounts and perform accounts adjustments.
• Maintaining fixed asset register in an up-to-date state.
• Chasing outstanding returns and unprocessed payments and invoices.
• Monitoring customer accounts for non-payment and delayed payments.
• Stock management, conducting monthly stock takes and sending monthly stock reports to Management.
• Review debtors’ age analysis monthly.
The Person
• Should have a genuine interest in developing a career in Finance.
• Strong verbal and written communication skills.
• Be confident about gathering facts and making financial calculations.
• The ability to work as part of a team.
• The ability to work accurately, with good attention to detail.
• Should be analytical.
• An appreciation of the telecommunications industry is an added advantage.
Qualifications and Experience
• Bachelor’s degree in Accounting or Finance
• Five Years of increasingly responsible accounting and reporting experience
• ACCA-certified or any other professional course is an added advantage
TO APPLY
Click here to apply