The Role
Perform daily bank and cash imports, allocations and reconciliations; process invoices, journals and adjustments; prepare supplier, VAT and balance sheet reconciliations; investigate accounting vs operational discrepancies; support month-end, year-end, audit and tax submissions; maintain fixed asset records; collaborate with finance, audit, operations, tax and Treasury; and drive continuous improvement of finance processes and controls.
Summary Generated by Built In
- Complete daily
bank and cash office imports, allocations and reconciliations.
- Process
invoices, journals and adjustments, ensuring valid supporting documents are
obtained and filed.
- Prepare
supplier, VAT and non-complex balance sheet reconciliations and clear
reconciling items within deadlines.
- Investigate
differences between operational and accounting systems, report exceptions and
follow through to resolution.
- Support
month-end, year-end, audit and tax submissions, including payroll-related tax
where required.
- Maintain fixed
asset information and identify items to be capitalized.
- Work with
finance, audit, operations, tax consultants and Treasury on information
requests, payments and exceptions.
- Support
continuous improvement of finance processes and controls.
Requirements
Essential
- Diploma or
Degree in Accounting, Finance, Bookkeeping or a related field.
- Minimum 3 years'
experience in an accounting or bookkeeping environment.
- Experience in
high-volume reconciliations and transaction processing.
- Working
knowledge of accounting systems such as Xero, Sage, SAP, Oracle or a similar
ERP.
- Advanced
Microsoft Excel skills are non-negotiable.
- Understanding of
VAT, supporting documentation requirements and financial controls.
- Strong attention
to detail, accuracy and ability to meet strict deadlines.
- Analytical and
problem-solving ability, with confidence to investigate and resolve exceptions.
- Good written and
verbal English communication skills, with the ability to work with finance and
operations.
- High level of
integrity, confidentiality and ability to work under pressure.
Advantageous
- Exposure to cash
office, multi-currency, cross-border or Sub-Saharan Africa operations.
- Experience
supporting tax consultants, auditors or statutory submissions.
Skills Required
- Diploma or Degree in Accounting, Finance, Bookkeeping or a related field.
- Minimum 3 years' experience in an accounting or bookkeeping environment.
- Experience in high-volume reconciliations and transaction processing.
- Working knowledge of accounting systems such as Xero, Sage, SAP, Oracle or a similar ERP.
- Advanced Microsoft Excel skills.
- Understanding of VAT, supporting documentation requirements and financial controls.
- Strong attention to detail, accuracy and ability to meet strict deadlines.
- Analytical and problem-solving ability, with confidence to investigate and resolve exceptions.
- Good written and verbal English communication skills, with the ability to work with finance and operations.
- High level of integrity, confidentiality and ability to work under pressure.
- Exposure to cash office, multi-currency, cross-border or Sub-Saharan Africa operations.
- Experience supporting tax consultants, auditors or statutory submissions.
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The Company
What We Do
Korridor is Africa's leading logistics FinTech company, providing a disruptive platform for online planning, ordering, tracking, and management of en route and cross-border transport expenses.
