Job Responsibilities
- 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.
- Excellent knowledge of Google Workshop.
- Familiarity with Quickbooks Accounting Software.
How to Apply
Interested and qualified candidates should send their updated CV to: careers@pulse.ng with the job position as the subject of the email.