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
Monthly Distributor cash collections forecastDaily total business collections reportCustomer account statementsBalance Sheet Reconciliation reportsBad debt assessmentAgeing ReportsCommission computation & pay-out reports Professional and Technical Qualification
Post/Undergraduate Degree in Finance, Economics, Business Administration or comparable educationQualified CA/ACCA Accountant or equivalentMinimum 3 years work experience with at least 2 years in an accounting or a similar finance roleProven a...