JOIN THE TEAM
MAIN ACTIVITIES OF THE POSITION:
Monitor and renew the registration of leases, withholding tax and payment of rents for the entire network.
Reconcile accounts monthly and clear outstanding amounts.
Carefully monitor money transfer transactions on a daily basis and ensure that anomalies are regularized.
Carefully reconcile, monitor and offset money transfer transactions.
Monitor the timely offsetting and reporting of loan insurance and sponsored accounts.
Settle invoices from various suppliers and service providers.
Participate in the quarterly monitoring and checking of supporting documents for expenses for each agency in the network.
Participate in the ongoing monitoring of expense, transit, regularization and third-party accounts.
Participate in the electronic declaration and payment of related taxes.
Participate in the updating and regularization of off-balance sheet accounts.
Participate in the preparation of various periodic financial statements.
For all applications, please send your application file to the following email address: rh@migec.finance no later than August 10, 2024 with the reference “ACC” in the subject of the email
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