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Job details

Experience

2 Years

Availability

Available

Job function

Finance

Industry

Job ID

Responsibilities • Prepare financial reports and examine documentation for conformance with accounting principles and requirements. • Prepare monthly journal entries with proper documentation and entry • Prepare reconciliation’s of general ledger account balances, identifying and resolving reconciling items. • Co-ordinates 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.