Responsibilities Prepare financial reports and examine documentation for conformance with accounting principles and requirements. Prepare monthly journal entries with proper documentation and entry Prepare reconciliations of general ledger account balances identifying and resolving reconciling items. Coordinates with Finance Department to maintain Receivables Ledger accurately and with verification practices. Preparation of / arranging for receipts to record direct bank transfers Preparation of Sales Credit Notes requested by the regional offices Preparation of consolidated Sales Report and monthly Sales Report to the manager. Preparation of the monthly commission report in compliance with the Approved commission Scheme Provides all reports required by the Commercial Manager in a timely manner in order to carry out the credit control functions. Interacts with customer employees as needed to support financial transaction records. Arrange to submit invoices received from regional offices to clients as required. Providing Statement of accounts to respective customers of RCI. Preparation of Days in receivable Report Assist Credit Controllers to answer queries in Receivable Records (find and provide past records) Assist Sales Staff to open up accounts by providing various documents requested by the prospective customers. Performs other duties as assigned.
Preferred qualifications Degree in Accounting Certified Professional Accountant. 2 years of professional experience. Solid computer and systems knowledge. Ability to work under pressure and a pleasant attitude. Ability to Read Write and follow instruction in English language.
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