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. • 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. • Recording and keeping the record of all of the Sales documents • Coordinating with the warehouse • Reporting product sales • Recording Gross Profit monthly, quarterly and annually • Reports to: Head of Financial Manager