Key Result Areas
1.Ensure accurate revenue recognition in accordance with company policy and revenue recognition accounting standards.
2.Supervise and manage revenue month-end close activities: prepare journal entries, reconcile between different systemsandprepare accountreconciliations
3.Oversee, review and prepare reports including accounts receivable aging analyses
4.Ensure that customer invoices are raised accurately as per the contractual agreements and are dispatched on time to customers to facilitate timely collections.
5.Proactively arrange for credit/debit notes to obtain management approvals before being issued to customers.
6.Proactively partner withother businessstakeholdersto drive best practices in revenue
7.Proactively liaise with customers to ensure timely collection of debt and escalate issues as appropriate to Line manager and the business
8.Provide annual budget information; monitor Revenue and collections; identify areas for improvement and implements corrective actions.
9.Implement and document key revenue controls processes and procedures. Drive process improvements for greater accuracy, financial control and efficiency.
10.Review and respond to requests/inquiries from other cross functional teams regarding proposed or current revenue transactions.
11.Responsible for preparing audit schedules in respective areas of responsibilities.
12.Comply with all relevant quality, health, safety and environmental management policies, procedures and controls
Knowledge, Skills & Minimum Experience
Graduate in accounting or commerce or equivalent
ACCA, ACA, CPA certifications (preferred)
Minimum 5 years in the area of Finance
1.Being conversant with internal control procedures and concepts
2.Ability to delegate duties, tasks and reports
3.Experience in the use of data entry programs
5.Readiness to go extra mile to avoid mistakes and produce new opportunities
6.Ability to adjust to diverse ideas, impressions, schemes, and tactics from individuals or changing preferences.
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