๐๐จ๐ข๐ง ๐ญ๐ก๐ ๐๐๐ญ๐ฌ๐๐จ ๐๐จ๐ฏ๐๐ฆ๐๐ง๐ญ
We are looking for the following skill: ๐๐๐๐จ๐ง๐๐ข๐ฅ๐ข๐๐ญ๐ข๐จ๐ง๐ฌ ๐๐ง๐๐ฅ๐ฒ๐ฌ๐ญ ๐๐ซ๐๐๐ฎ๐๐ญ๐ ๐๐ซ๐๐ข๐ง๐๐
Employment Type: ๐ ๐๐๐๐ซ ๐๐จ๐ง๐ญ๐ซ๐๐๐ญ
๐๐๐ข๐ง ๐๐ฎ๐ซ๐ฉ๐จ๐ฌ๐
To be responsible for supporting Reconciliation Manager to oversee and optimize the daily operations of the subsidiary, ensuring efficiency of the financial transaction processing and reconciliation processes.
๐๐จ๐ฌ๐ข๐ญ๐ข๐จ๐ง ๐๐๐ช๐ฎ๐ข๐ซ๐๐ฆ๐๐ง๐ญ๐ฌ
๐๐๐ฎ๐๐๐ญ๐ข๐จ๐ง
General Accounting or Bachelorโs degree in Accounting or Finance.
๐๐ฑ๐ฉ๐๐ซ๐ข๐๐ง๐๐
At least 6 months of relevant experience will be added advantage.
๐๐ง๐จ๐ฐ๐ฅ๐๐๐ ๐
โข Sound knowledge of Accounting Financial Management principles.
โข Knowledge of Financial Reporting and the relevant statory requirement.
โข Knowledge of accounting software.
โข Knowledge of Data Analysis.
โข Information or digital technology savviness, especially in Microsoft Office 365 tools.
โข Business process management knowledge.
๐๐ค๐ข๐ฅ๐ฅ๐ฌ
โข Excellent written and communication skills.
โข Strong time management.
โข Ability to adapt to changing environment.
โข Proficiency in the use of Microsoft Office tools with focus to excel.
โข Business analytics skills.
๐๐ซ๐ข๐ญ๐ข๐๐๐ฅ ๐๐๐ฅ๐ข๐ฏ๐๐ซ๐๐๐ฅ๐๐ฌ/๐๐จ๐ซ๐ ๐๐๐๐จ๐ฎ๐ง๐ญ๐๐๐ข๐ฅ๐ข๐ญ๐ข๐๐ฌ ๐๐ง๐ ๐๐๐ฌ๐ฉ๐จ๐ง๐ฌ๐ข๐๐ข๐ฅ๐ข๐ญ๐ข๐๐ฌ
โข Prepares daily, weekly, and monthly reconciliations of customer payments to invoicing.
โข Identifies and documents all differences between expected and received payments by line item and reason.
โข Summarizes reconciliations in a meaningful format.
โข Escalates issues to relevant department to resolve.
โข Liaises and follows up with the relevant departments to ensure issues are timely resolved.
โข Provides a summary of differences to credit control to aid understanding of differences on the sales ledger account and customer payment issues.
โข Sets up new and continuously improve existing customer reconciliations for all self-billing customers to ensure they are fit for purpose.
โข Produces process documentation covering all aspects of customer self-bill reconciliation.
โข Reconcile loan transactions & accounting information for client portfolios.
โข Review cash & asset position exceptions daily including researching differences and resolving them in an accurate and timely manner.
๐๐จ๐ฐ ๐ญ๐จ ๐๐ฉ๐ฉ๐ฅ๐ฒ:
Suitably qualified and experienced candidates should submit their application letter, curriculum vitae and copies of educational certificates to: [email protected] or hand deliver at Executive Building, Opposite LPPA along Pioneer Road, Maseru, Lesotho on or before ๐๐๐ญ๐ก ๐๐๐ฉ๐ญ๐๐ฆ๐๐๐ซ ๐๐๐๐ at ๐๐๐๐๐ก๐ซ๐ฌ.
๐๐ข๐ฌ๐๐ฅ๐๐ข๐ฆ๐๐ซ
Only shortlisted applicants will be contacted. Letshego Financial Services Lesotho reserves the right to appoint the suitable candidates that meet the application requirements. No late applications will be accepted.
