Auto req ID: 127006BR Location: Lagos Function: Infrastructure – Finance & Accounting Roles and Responsibilities
Responsible for preparation and release of weekly collection reports [inclusive of WHT reports from the WHT officer (collections)]
Responsible for reconciling the VAT ledgers of both the subsidiary and general ledgers
Responsible for processing VAT returns Monitor receivable balances and review to identify issues related to aging/write offs and escalate to the FC
Responsible for processing provisions for bad debts and/or write offs
Responsible for reconciling all Working Capital source and subsidiary ledgers monthly Assist the Finance Controller in performing quarterly working capital reviews
Responsible for processing bills
Responsible for processing billing reversals
Responsible for generating weekly billings report
Responsible for Identifying direct (credit transfer) into bank accounts and request details from practice Apply identified receipts to client invoices managers
Responsible for publishing unapplied receipts monthly
Qualifications Eligible candidates must:
Be below 30 years of age
Have a minimum of 5 credits in one sitting, including Mathematics and English
Have graduated with a minimum of 2.2 at undergraduate level
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