Revenue Assurance Analyst (Lagos)

at  Kyosk Digital Services

We are looking to hire a successful candidate who has a degree in finance, accounting, or related field. You must know accounting principles and end to end full accounting process. You will be continuously looking for a way to help the team to become more efficient and effective.

MINIMUM REQUIREMENTS

• A bachelor’s degree in accounting with experience in revenue recognition is a plus.
• Certified Accountant of Nigeria and a member of ICAN.
• Must possess a minimum of 5 years of experience in finance with at least 2 years in a revenue accounting role.
• Punctual, reliable and must have strong communication skills.
• Knowledge about MS Office, excel-Advance Excel a plus.
• Able to work in a team and produce quality output under tight deadlines.
• Strong verbal and oral communication skills.
• Self-motivated and strong analytical skills.
• Attention to detail, prioritization skills and time management.
• Quick learner with a positive attitude.
• Must be highly organized and able to deal with a high volume of data
• Able to work proactively and independently with a team in a fast-paced environment.

• Perform company accounting duties and determine revenue and expenditure.
• Ensure no revenue loss leakage - all billed goods & services are fully settled.
• Be the first point of contact for payment aggregators from whom we collect for invoiced goods to ensure amounts paid for goods and services delivered by KYOSK are duly received and credited to KYOSK bank accounts.
• Work with operations/dispatch to resolve all issues that could occasion revenue loss/leakage e.g. payment reversals/recalls for invoiced and dispatched goods.
• Work with the account team to perform financial planning, analysis, and reporting activities.
• Determine monthly revenue forecast and perform monthly revenue analysis.
• Create monthly revenue reports for the management.
• Oversee financial transactions and process invoices promptly.
• Perform reconciliation of account receivable and payable.
• Assist in financial audits and implement audit recommendations.
• Work in compliance with company accounting standard and guidelines.
• Use software applications for company accounting operations.
• Identify and resolve outstanding balances monthly.
• Perform record keeping of all financial operations.
• Create and distribute monthly invoices based on contract and reporting data.
• Review and interpret contracts for proper billing terms and assist in management aspects of the revenue process.