• Finance Jobs at Konga

  • Posted on: 18 August, 2015 Deadline: 21 August, 2015
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    Treasury Operations Officer

     

    Job Description
    To provide support functions in settling all Konga’s obligations.

    Reporting Line   
    VP, Finance and Admin

    Duties & Responsibilities   
    • Daily Bank Reconciliation for Konga’s Operational Bank accounts.
    • Following up with AP team to ensure payments are made on due dates.
    • Upload payments on ERP (SAP).
    • Bank/Transactional Charges monitoring.
    • Stamping and Filing of payment documents.
    • Any other tasks assigned.

    Skills & Competencies   
    Essential
    • Basic Bookkeeping Skills
    • Excel proficiency
    • Minimum of 1year experience
    • Ability to pay attention to details

    Qualifications & Experience   
    • Treasury Operations experience
    • Bank Reconciliation experience
    • Petty Cash handling experience
    • B.Sc/HND Accounting OR Economics
    • Part qualified – ACCA, ACA – May be an added advantage

    Deadline: August 24, 2015

    go to method of application »

    Specialist - Revenue Analysis and Reporting

     

    Job Description
    The Role entails accounting for revenue and other income, cost of sales, unearned revenue and receivables.

    Reporting Line
    Analyst - Revenue Analysis and Reporting

    Duties & Responsibilities   
    The Revenue Reporting Specialist function shall include but not limited to the followings:

    • Ensure that the cash inflow from all the sources are completely captured and accounted in the SAP.
    • Comply with established internal controls.
    • Review the weekly/monthly reconciliation of revenue to cash collection.
    • Review the weekly/monthly reconciliation of collections to remittance.
    • Review Sales income reports from all stations of the organisation across operational regions, as well as the distribution to merchants according to agreed commissions.
    • Review the summarised monthly revenue/COGS/Margin report.
    • To monitor sales income and ensure regular and prompt updates on delivered orders on a daily basis.
    • Recognition of B2B receivables, Merchant Commission receivables and prepare receivable age analysis and follow up on long outstanding debts.
    • Ensure provision for doubtful debts is properly accounted for.
    • Review Customer wallet liability and unused voucher liability schedules.
    • Ensure prompt update of all banking transaction in the SAP.
    • Review of the calculations for cost of sales / margin on all SKU
    • Provide supporting documents, records and schedules to meet audit and regulatory requirements.
    • Any other duties as required by the organisation
    • Co-ordinating financial postings into the company’s books

    • Ensuring the correctness and Integrity of data processing in the SAP.
    • Ensuring that periodic recurring postings are captured

    • Supervision, maintenance and analysis of general ledger account balances
    • Development, preparation and review of effective account analysis which includes clear & concise variance analysis explanations
    • Participate in the accounting close process to reduce redundant closing activities and tasks in order to decrease the amount of time required to close
    • Participate in a variety of value added initiatives, including but not limited to financial systems improvements, process enhancements, accounting structures for new business models and relationships and reconciliation diagnostics.
    • Ensuring that transactions and reports, under responsibility, are prepared in compliance with Company policies & procedures and relevant IFRS, IAS and GAAP.
    • Supervisory experience is a plus.

    Skills & Competencies   
    Essential
    At least 5 years’ experience comprising:
    • 4 years post NYSC experience in a Finance function.
    • Knowledge of Microsoft Office tools (Word, Excel, PowerPoint etc.).
    • Experience in using an ERP (SAP) system is desirable

    KNOWLEDGE (include technical knowledge):
    • Maintaining Accounting Day Books and Ledgers
    • Preparation of Monthly/Periodical Financial Statements
    • Analysing of Financial Statements
    • Implementation of ERP

    Qualifications & Experience   
    • B.Sc./HND Finance/Accounting or any business related field.
    • Part Professional Accounting qualification required. Full qualification will be an added advantage (ICAN. ACCA, CIMA, CPA, Others)

    Deadline: August 21, 2015

    Method of Application

    To apply for these positions, click here

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