Accountant

YOUR PROFILE:

• MS Office Software skills (Word Excel PowerPoint etc.)
• Analytical skills.
• Knowledge of Accounting systems preferably SUN System.
• Continually seeks to accomplish critical tasks with measurable results. Overcomes obstacles and makes adjustments to achieve
• Accomplishes own tasks in support of team goals and actively offers to help colleague and supports group decisions.
• Complies with the intent of policies procedures and agreements. Builds others trust in own professionalism integrity expertise and ability to get results.
• Provides both verbal and written information in a timely clear and concise manner. Expresses ideas effectively adjusting style tools and mode to the needs of others. Listens attentively and summarizes or asks questions when needed to clarify information.
• Remains calm objective and controlled while responding to urgent or demanding situations. Maintains effective performance under pressure.
• Minimum 23-year experience in accounting & cash handling.
• Bachelors degree in accountanting or equivalent.

OUR OFFER:

• Strong career support in an international environment
• Great culture and colleagues
• Multifarious benefit programme

Do you see a personal challenge in these versatile and responsible tasks Then apply now!

We look forward to receiving your application!

YOU TACKLE FOR QUALITY AND GREAT SERVICE. THIS WILL IMPROVE THE LIFE OF OUR CUSTOMERS.

Would you like to become part of the worlds most international company in the world

A company that pioneered cross-border express delivery in 1969 and is now active in more than 220 countries and territories worldwide. Do you want to be part of a company that connects people worldwide And the more people we connect the better life will be on our planet.

Do you want to make a difference Then come to our Insanely Customer Centric Team and become a Certified International Specialist!

YOUR TASKS:

• Collection of cash and reconciliation thereof and ensure banking of previous days collection.
• Coordinate with Ops de-briefers and Retail team for highlighting incorrect Cash Discrepancy codes used in CAA and ensuring CAA dashboard is kept clean through weekly review.
• Monitoring direct Bank Transfers from account customers through daily bank statement and posting of manual Daily Cash Receipt (DCR) into the SUN G/L every day.
• Obtaining collection allocation details per invoice from OTC team or customers directly as required.
• Recording of bank funds credit against ADC & My-Bill transactions. Accurate booking of collections in Customer ledgers on a daily basis.
• Assist Accounting Supervisor in clearing weekly reports of Cash Duty Outstanding based on data extracted from SUN NPTS and CAA applications.
• Processing remote credit card collections and accurate recording of these in SUN G/L.
• Coordinate with collections team on account customer payment allocations and updating them on credits received.
• Assist in reconciling AR ledger with regards to allocation of payments received.
• Liaise with respect to obtaining invoice wise detail of payments collected to ensure accurate allocation.

Key Skills
Internal Audit,Accounting Tally,General Ledger Accounting,External Audit,Microsoft Excel,PMP,Financial Accounting,Financial Analysis,Payroll,Financial Recouncilation,Financial statement,Accounting and Finance,ACCA,CPA,Financial Reporting
Employment Type : Full-Time
Experience: years
Vacancy: 1