Account Recievables Officer at KPMG

Auto req ID: 127006BR
Location: Lagos
Function: Infrastructure - Finance & Accounting

Roles and Responsibilities

• Responsible for preparation and release of weekly collection reports [inclusive of WHT reports from the WHT officer (collections)]
• Responsible for reconciling the VAT ledgers of both the subsidiary and general ledgers
• Responsible for processing VAT returns Monitor receivable balances and review to identify issues related to aging/write offs and escalate to the FC
• Responsible for processing provisions for bad debts and/or write offs
• Responsible for reconciling all Working Capital source and subsidiary ledgers monthly Assist the Finance Controller in performing quarterly working capital reviews
• Responsible for processing bills
• Responsible for processing billing reversals
• Responsible for generating weekly billings report
• Responsible for Identifying direct (credit transfer) into bank accounts and request details from practice Apply identified receipts to client invoices managers
• Responsible for publishing unapplied receipts monthly

Qualifications
Eligible candidates must:

• Be below 30 years of age
• Have a minimum of 5 credits in one sitting, including Mathematics and English
• Have graduated with a minimum of 2.2 at undergraduate level