Job Openings at ACCA

Key Responsibilities:

• Review and reconcile daily sales against collections.
• Provide approvals for credit control.
• Execute day-to-day financial transactions, including verifying, classifying, posting, and recording accounts receivables' data.
• Maintain accurate and up-to-date records of customer accounts, reviewing and collecting outstanding debt.
• Conduct regular reviews of debtor balances to ensure a reduction in overdue days.
• Monitor adherence to credit and collection policies and procedures by Sales & delivery teams.
• Review and submit daily Debtor and collections management reports.

Minimum Qualifications:

• Bachelor’s degree in Accounting, Finance, Business, or a related field.
• CPA K/ACCA holder.
• 3 years of experience in FMCG or busy commercial environment, within the receivables function.
• Experience in high-volume debtor collections.
• Practical experience in working with an ERP and MS Excel.

go to method of application »

Specifically, they are seeking a volunteer to provide support in the following two area:

Review and re-validate their standard operating procedures and finance manual

• Make any recommendations for improved, updated finance and operations protocols that maintain controls while delegating authority. Work with the team to create an updated finance manual with supportive scripts and aids. Evaluate budgetary planning and work with senior leadership to create budgets and migrate them into QuickBooks for regular budget-to-actuals variance analysis.

Review and refine systems to facilitate monthly management reports and dashboards

• Examine data collection and how it leads up to management and board reports and decision-making, before making recommendations for improvements, developing the templates for monthly, quarterly and annual management reports, and introducing automated management dashboards.