Job Description
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.Monthly Distributor cash collections forecast
Daily total business collections report
Customer account statements
Balance Sheet Reconciliation reports
Bad debt assessment
Ageing Reports
Commission computation & pay-out reports Post/Undergraduate Degree in Finance, Economics, Business Administration or comparable education
Qualified CA/ACCA Accountant or equivalent
Minimum 3 years work experience with at least 2 years in an accounting or a similar finance role
Proven a...
Role Accountability
Professional and Technical Qualification
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