Talenture Group Finance and Operations team is looking for responsible, young and exceptional candidates for the back-office operations which includes but is not limited to settlement, reconciliation, bank and payment partner relationships.
Responsibilities
Reconcile payments and transactions to ensure the accounting system reflects the correct positions
Perform all required general ledger reconciliations
Keep accurate records of all daily transactions using the ERP
Perform daily financial transactions such as verifying, calculating and posting accounts receivable data
Ensure customer pay-outs are rightly matched to client’s profile
Provide support in month-end performance reporting
Provide support to the accountant, external auditors and tax consultants by ensuring timely, organized and accurate compilation of required documents for financial statements audits and/or tax audits
Ensure all withholding tax, VAT and other taxes are withheld and remitted to the relevant tax authorities monthly.
Carryout other tasks as may be assigned from time to time by the Finance Manager
Requirements
Requirements
1 year post nysc accounting experience
Minimum of 2:2 from Finance, Accounting, Business Administration, Economics, or any other related field
Not more than 28 years old at the last birthday
Has strong interest in consulting and wants to develop a career in that space
Competencies/Skills
Excellent organizational skills and attention to detail
Excellent written and verbal communication skills
Analytical and problem-solving skills
The ability to work independently and as part of a team
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