Senior Manager, Revenue Accounting and Operations
Climb Channel Solutions NA
Cloud
Job Level
JuniorMid-Level
Tech Stack
CloudSwift
About the role
- Review of Expenses/supplier invoices in compliance with tax regulations and policy and ensure correct postings flow to SAP4HANA
- Posting of vendor invoices and payments and updating the payment request tracker to ensure there are no duplicates
- Maintaining proper cloud filing systems of all accounting and finance documents and vouchers in a manner which ensures ease in retrieval and reference.
- Confirmation of partner and cash customer payments and approval of sales order for dispatch
- Reconciling Supplier and customer Accounts by reconciling monthly statements and related transactions.
- Assist the tax team in the filing of monthly VAT, weekly WHVAT and WHT returns as well as Reconciliation of the ledgers vis-à-vis iTax general ledgers
- Perform Bank and General Ledger Reconciliation to ensure that all banks have been reconciled on weekly and Monthly basis. These are bank accounts and M-Pesa wallets
- Sending out swift and payment advice (POPs) to suppliers and respective parties once payments have been closed in conjunction with the senior finance associate.
- Month End Close – Ensuring the depreciation run is done, Forex revaluation run, Provisions, Prepayments, Deferred revenue, Expense verification, VAT writebacks are posted accurately and on a timely basis.
- Work closely with the call center team to ensure timely M-Pesa customer refunds and reversals are done within SLA timelines and ensure the payout slips are shared in a timely basis
- Any other duties assigned by the line manager
Requirements
- Hold Degree in Finance, Accounting, or any other related field. Professional qualification (CPA/ACCA) is a must.
- Have at least 1-2 years’ work experience in finance and accounting
- Are Computer literate, proficient in Word, Excel, and PowerPoint.
- Have strong Analytical and Communication skills.
- Are a team player and proactive to learn.
- Are honest and of high integrity.
- Are able to work under pressure with strict deadlines and with minimal or no supervision.
- Are proficient in Data Entry and Management.
