Generating, booking and clearing of invoices accurately for customers using the ERP
Ensure timely and accurate booking and realization of revenues
Handling supplier payments and management of account payables
Reconciliation of client account statements working closely with the Sales department
Handling tax reconciliation, payment and filling
Ensure the correct recording of COGS from all Ad Managers and realize corresponding revenue in real time
Compute monthly commissions, variable salaries and bonuses for the Sales department and Other Executives
Ensures all invoices, purchase orders, tax certificates, contracts and other relevantdocumentation are compliant according to local tax regulations and uploaded/ referenced in the ERP and Finance Google Drive
Support in all efforts for timely funds recovery and to minimise bad debt risk
Ensure a high-level of accuracy, regulatory compliance, initiative and timeliness in performing all tasks
Actively identify and propose improved processes that can have a positive impact and help to achieve business goals
Stay up to date with relevant regulatory guidelines and industry best practice
Maintain strong, trusting relationships with all internal collaborators and external stakeholders
Ensure all activities align with the company Code of Conduct.
Requirements
Minimum academic qualification of a Bachelor's degree in Accounting or Finance or any related discipline from an accredited university.
Minimum of 2 years of proven work experience.
Professional Qualification: ICAN/ CFA/ ACCA etc will be an added advantage
Excellent verbal and written communication skills.