Closing: Apr 30, 2024
This position has expiredPublished: Apr 22, 2024 (12 days ago)
Job Requirements
Education:
Work experience:
Language skills:
Job Summary
Contract Type:
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- First Degree in Computer Science, B.Sc. Accounting, IT or any related field
- Analysis skills, including PowerBI and SQL, are a must.
- A professional accounting qualification (ACA, ACCA, CPA, CIMA) will be an added advantage.
- Fluent in English
Experience:
- 3 - 7 Years' experience including:
- At least 2 years working experience in IS environment.
- Practical knowledge of Computer Programming especially DB, Data warehouse, Business Intelligence, Data Analysis.
- Experience in banking/fintech industry is an added advantage.
- Accounting experience is an added advantage.
Responsibilities
- First Degree in Computer Science, B.Sc. Accounting, IT or any related field
- Analysis skills, including PowerBI and SQL, are a must.
- A professional accounting qualification (ACA, ACCA, CPA, CIMA) will be an added advantage.
- Fluent in English
Experience:
- 3 - 7 Years' experience including:
- At least 2 years working experience in IS environment.
- Practical knowledge of Computer Programming especially DB, Data warehouse, Business Intelligence, Data Analysis.
- Experience in banking/fintech industry is an added advantage.
- Accounting experience is an added advantage.
- To lead and direct Forecasting and budgeting of the company’s business and financial performance.
- To lead and direct Financial consolidation and reporting of the company’s performance.
Description
- Ensure accurate revenue reporting by checking integrity of data from data warehouse and other data source systems.
- Analyze revenue report and follow the revenue trends.
- Posting and reconciliation of intercompany invoices and subledgers.
- Management of the Canvasser monthly payout dashboard on PowerBI.
- Support month-end and year-end Close follow-up with all stakeholders to ensure books are closed on time.
- Review billing reports of the prior month to ensure which data to reprocess and escalate unsolved cases to Revenue Assurance.
- Review and analyze Non-Financial info (to be able to prepare reports needed) for support and checking financial information.
- Run and analyze different queries for Revenue analysis.
- Take ownership of revenue cycle related modules on ERP.
- Provide reports from Data Warehouse (EDW) and other source systems to support revenue accountant activities.
- Conduct monthly data reconciliation between different data source system and follow the material difference till it’s solved if exist.
- Confront network toll ticket files and traffic anomalies and escalate to technology and information systems units for prompt resolution where necessary.
- Ensure efficient optimization of databases/systems and prompt resolution of all reconciling items.
- Monitor and report on key performance indicators in order to meet all month end reporting deadlines.
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