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  • Posted: Oct 6, 2020
    Deadline: Oct 9, 2020
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    TechAdvance is a payment application development company with a strategic focus in developing and deploying niche payment companies to serve the needs of large public and private sector organisations in Nigeria. TechAdvance has subsidiaries across the IGR, Utilities, Finance and Transport Space in Nigeria.
    Read more about this company

     

    Reconciliation Officer (Gpay)

    Reporting Line: Finance Manager

    Details

    • We are looking to hire for one of our subsidiaries. Gpay is a technology company that develops effective payment and data management systems for public and private sector organisations.
    • Our core areas are revenue optimization, e-payment solutions and big data management for the electricity utility companies. In addition to our broad arsenal of payment applications and technologies we also operate over 250 payment points across 10 states of the federation on a billing aggregation platform that supports real-time transaction view, reconciliation and audit.

    Job Purpose

    • The purpose of this role is to oversee cash transactions, cash reconciliations, account payments and other accounting duties that involves balancing the cash with the data on the systems before they are remitted to the bank.
    • The incumbent is responsible for ensuring the reconciliation of Cashier Collections, Agent funding and all other reconciliation issues.

    Responsibilities

    • Conduct daily reconciliation on Cashiers Collections and ensure that all collections are remitted across the business.
    • Conduct daily reconciliation on Agent’s Wallet Funding, Agents Commissions and ensure the agents wallet funding and commission is done with utmost accuracy
    • Conduct daily reconciliation on Partner’s Wallet Funding and ensure that all payments to partners account are treated.
    • Conduct Daily Reconciliation on Fund transfer and ensure that all transfers are accurate.
    • Prepares Daily Bank Reconciliation Statement
    • Conduct Daily Reconciliation on Commission received and receivable from Partners.
    • Escalate un-reconcilable differences and ensure all Cashiers transactions are properly balanced.
    • Report all theft, suppressions and fraudulent transactions discovered.
    • Send daily/monthly reconciliation reports and provide back-up to cash center were necessary.
    • Any other additional job function assigned

    Qualifications / Requirements

    • Bachelor's Degree in Accounting or Finance
    • Atleast 3 years Experience
    • Computer skills (Microsoft Packages)

    Technical Competence:

    • Analytical and Critical Thinking
    • Numerical Skills
    • Documentation and Record Keeping,
    • Attention to Details
    • Problem Solving Abilities
    • Financial Accounting.

    Behavioural Competence:

    • Flexible
    • Ready to work outside comfort zones
    • Ownership
    • Results-oriented
    • Quick thinking and action
    • Collaboration and team orientation
    • Good communication skills

    go to method of application ยป

    Junior Accountant (GPay)

    Location: Victoria Island, Lagos
    Reporting Line: Finance Manager

    Details

    • We are looking to hire for one of our subsidiaries. Gpay is a technology company that develops effective payment and data management systems for public and private sector organisations.
    • Our core areas are revenue optimization, e-payment solutions and big data management for the electricity utility companies. In addition to our broad arsenal of payment applications and technologies we also operate over 250 payment points across 10 states of the federation on a billing aggregation platform that supports real-time transaction view, reconciliation and audit.

    Job Purpose

    • The purpose of this role is for Collecting, Organizing and presenting Accounting information. The incumbent will also be responsible for Tax filing across the business.

    Responsibilities

    • Manage the regular and Timely Funding of all Partner’s wallets.
    • Attend to all approved request for payment across the business
    • Update Bank Statement upload and Journal Postings
    • Maintain and update the Fixed Asset Register of the business.
    • Prepare Monthly Management Account.
    • Prepare payments by verifying documentation, and requesting disbursements.
    • Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
    • Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements.
    • Develop, implement, modify, and document recordkeeping and accounting systems, making use of industry best practices
    • Any other additional job function assigned

    Qualifications / Requirements

    • Bachelor's Degree in Accounting or Finance
    • At least 3 years Experience
    • Final Stage of ICAN is an added advantage
    • Computer skills (Microsoft Packages)

    Technical Competence:

    • Analytical and Critical Thinking
    • Numerical Skills
    • Documentation and Record Keeping,
    • Attention to Details
    • Problem Solving Abilities
    • Financial Accounting

    Behavioural Competence:

    • Flexible
    • Ready to work outside comfort zones
    • Ownership
    • Results-oriented
    • Quick thinking and action
    • Collaboration and team orientation
    • Good communication skills

    Method of Application

    Use the link(s) below to apply on company website.

     

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