Job Description
-Develops and gains agreement to the implementation of systems and procedures that meet the Company’s revenue accounting requirements, ensuring consistency and compliance with International Accounting Standards Board requirements
-Plans, prioritizes, supervises and controls the department’s accounting operations ensuring that financial and accounting information is accurate, produced on time and to agreed quality standards
-Ensures appropriate accounts are set up to process the various customer payment revenue streams, including, account payments and distributor collection, by providing receipt and reconciliation capabilities
-Undertakes systems analysis and recommends solutions that establish effective compatibility between the billing and financial systems that minimize the need for manual transactions
-Produces a range of reports to develop customer paying profiles in order to best set terms and conditions based on customer credibility. Resolves conflicts and provide solutions to clients in a timely manner
-Oversees the production of regular and ad hoc financial and activity reports to meet statutory, and management requirements
-Co-ordinates with the external auditors to provide assistance, guidance and informed responses to queries during the course of the regular financial and system audits
-Determines the value of the defined promotions and discounts of customers in accounting system to be considered in their balance
-Manages a portfolio of accountants to achieve long-term success