Accountant
Accountant
Posted on :
20-05-2025
Employer Active
1 Vacancy
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Job Description
Our client is one of the leading telecommunication companies. They are in their growth phase and are looking to hire a skilled and detailoriented Accountant to manage their revenue collection maintain accurate financial records and ensure full compliance with regulatory standards.
Role Overview:
As their Accountant you will be responsible for overseeing daytoday finance operations including revenue tracking invoicing collections financial reporting and compliance. You will work closely with leadership to ensure the financial health of the company support decisionmaking with accurate data and implement efficient finance processes that support scale.
Key Responsibilities:
- Own and optimize the endtoend revenue collection process from invoicing to followup and reconciliation.
- Ensure all customer billing is accurate and aligned with contract terms especially for recurring subscription revenue.
- Maintain clear and timely financial reports including P&L balance sheet and cash flow statements.
- Oversee accounting systems (e.g. QuickBooks) and ensure uptodate auditready financial records.
- Monitor accounts receivable and proactively drive efforts to reduce overdue payments.
- Ensure full compliance with all regulatory and tax requirements.
- Generate financial insights and trends for leadership to support budgeting and strategic decisions.
- Support external audits and liaise with tax consultants and regulators as needed.
Requirements:
- 4 7 years of professional accounting experience.
- ACCA and ICAN certification is required.
- Strong background in one or more of the following:
SaaS company (subscription billing renewals).
Digital marketing agency with projectbased billing. - Proven experience managing revenue collection and improving cash flow.
- Proficient in QuickBooks and Microsoft Excel.
- Strong understanding of tax and regulatory frameworks.
- Excellent communication skills and a high level of attention to detail.
- Highly analytical and able to use data to improve financial operations.
Key Success Metrics:
- 100% of invoices sent on time and tracked.
- 80% invoice collection rate within agreed payment terms.
- Accurate monthly financial reporting delivered within 5 business days of monthend.
- Zero compliance penalties or missed statutory filings.
- Reduced average collection period and improved cash flow over time.
- Monthly financial insights are shared with leadership and used to inform business decisions.
Employment Type
Full Time
Key Skills
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