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Job Description
- Constantly update tracking sheets for revenue
- Balance bank and company accounts
- Monitor and manage clients’ accounts
- See to it that all payments are made on time
- Inspect balance sheet and correct errors where available
- Ensure that the Excel sheets are compatible with the Oracle system
- Carryout business determinations for payments made outside company’s financial system
- Maintain accounting standards and style of the company
- Submit records of accounts reconciliations to management as stipulated
- Intense monitoring of accounts payable and receivable.
- Follow up on the collection of bounced checks for all customers in coordination with the Operations Department.
- In charge of the daily reconciliation between bank and entity accounts as well as handling daily receipts, monthly revenue sheets, spreadsheet files and inter-entity reports and communications to receivable clients.
- Ensure that all monthly transactions are accurately recorded, and they additionally assist financial analysts in updating revenue tracking sheets
Job Requirements
- Faculty of commerce - English section is preferred
- Proficiency in English.
- Excellent Communication and Documentation Skills.
- High motivated, with strong work ethic
- Good use of oracle.
