Main duties of the job:
In your role, you will be responsible for :
Reconciliation of accounts at end of each day, to carry out error free reconciliation of bank statements and
premium accounts on each end of month.
To prepare and send reports to other Department for payments received and attend to all related queries.
To inform Finance Manager for premium received and attend related queries.
Send invoices to clients /Close follow up of premium due and provide report of debtors ageing
Prepare debtors statement of accounts on a monthly basis to be sent to brokers
Provide weekly updated debtors report to the Head of Finance/Deputy Managing Director.
Send a monthly Debtors report to all Heads of Departments
Qualifications and Knowledge:
Degree in Finance or Business Management
ACCA Level 2 3 completed
Excellent know-how of MS Office Excel and Word etc..
Strong accounting/finance knowledge
Knowledge of All laws relating to finance (eg. FSC regulations / Tax/ ERA etc..)
Experience
3 years experience in accounting
Your Profile:
Proven Analytical skills
Strong interpersonal skills with a good leadership
Excellent written and verbal communication skills both in French and excellent English ability.
Goal oriented and focused on results
Is proactive and find solutions to problems.
Can be relied upon and is ready to work overtime if necessary
