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Main duties:

• Post and process journal entries to ensure all Orange Money business transactions are recorded.
• Update accounts receivable and issue invoices.
• Perform and report on daily reconciliation progress / results of Orange Money services (Bank Integrated Services, Orange Money Visa, Payment & Collection Services etc.)
• Update accounts payable and perform reconciliations.
• Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines.
• Update and maintain financial data and records to ensure that information will be accurate and  available when required.
• Prepare and submit daily, weekly and/or monthly reports.
• Take the lead on reimbursement processes linked to the Orange Money.
• Assist the Orange Money Accountant in the preparation of monthly/yearly closings
• Ensure compliance with accounting and tax laws as well as relevant local and international regulations/laws.
• Assist in ad-hoc finance related projects.

Required Skills:

• Deadline conscious.
• Ability to multitask.
• Sound organizing.
• Financial management skills.
• Business management skills.
• Basic accounting principles.
• Customer oriented.
• Thorough and pay attention to details.

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