Job Description

• Ensuring proper controls are in place for client invoicing

• Preparation of weekly and monthly Revenue and expense summary.

• Variance analysis, trend and commentaries on the Business results.

• Working with the accounting team on all audit process, assisting them with all the required supporting documents.

• Support internal customers by providing accurate information in a timely manner.

• Ensuring the team meets all the SLAs.

Key Result Areas:

• Ensure completion of day-to-day transaction invoicing and reconciliations

• Drive month end close and reporting within 5 working days as part of the month end process

• Ensure timely compliance under the various enactments

• Ensure timely response are provided to ...