Jobs at Corporate Staffing

Responsibilities

• Ensure smooth collection of revenue by maintaining a strict credit control procedure 
• Facilitate and complete monthly close procedures 
• Analyse revenue, commissions and expenses to ensure they are recorded appropriately on a monthly basis 
• Prepare monthly reports
• Assist with accurately receipting all incoming payments 
• Assist with financial and tax audits 
• Assist with quarterly producer commission reports; analysing and correcting discrepancies 
• Assist in reconciliation with suppliers 
• Other projects as assigned
• Petty cash management
• Credit control: Assist in the enforcement of trade terms and managing credit risk.
• Account payables: On time, accurate and complete receipt, input, analysis and initiate payments for assigned Procure-to-Pay partners.
• Ensure that records comply with laws and regulations. 
• Timely posting and processing journal entries to ensure all business transactions are up to date 

Qualifications & Experience

• Diploma/Bachelor’s or higher degree in Accounting or Finance 
• Strong understanding of accounting theory 
• CPA (K) and or ACCA is desired
• 4+ years accounting/finance experience
• Experience in the insurance industry preferred but no mandatory
• Auditing experience will be an added advantage
• Should be hands-on with QuickBooks, Sage & iTax.
• Proficiency in Microsoft Word, Excel and PowerPoint is required.
• Highly detail oriented and organized in work 
• Ability to meet assigned deadlines 
• Excellent communication and interpersonal skills with a customer service focus 
• Ability to act and operate independently with minimal daily direction from manager to accomplish objectives 
• Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, creativity, problem solving, and results.

Closing: 5th March 2023