Job Description
Maintain efficient and effective cash collection channels that is seamless for customers to use
Establish and monitor cordial relationship with service providers, banks and strategic business partners.
Account reconciliation and analysis: Prepaid Expenses, Deposits, Accrued Expenses, Investments, Capital Leases, members Equity, Inter-company balances
Journal Entries including maintenance of recurring journal entries and allocations
Coordinate the monthly book close
Preparation of operational data/analyses
Plan, coordinate and execute annual financial audit
Assist in the compilation of information for the Company’s annual tax returns
Develop and implement policies and procedures with emphasis on internal controls
Requirements
Must be ICAN Certified.
Minimum B.Sc. in Accounting
8-10 years in a similar position
Must have worked with a telecommunication company, Payment Terminal Service Provider or Payment Terminal Service Aggregator
Have a flare for numbers, work well with people, aggressively anticipate impacts of workload/issues to team deadlines and have a very positive work attitude including willing to work some longer hours during peak periods.
Strong experience in income statement analysis.
Advanced Excel skills, ability to work with lookups and pivot tables.
Proficiency in Microsoft Word, Outlook and PowerPoint.
Strong organizational, analytical and interpersonal skills.
Strong verbal and written communication skills.
Self-motivated to learn new concepts and participate in new projects
Remuneration Compensation is based on practical experience.
Interested and qualified candidates should send a copy of their CV’s to: Careers@capricorndigi.com
Apply via :
Careers@capricorndigi.com
