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Finance Officer

Successful candidate will be working in Dhiraagu Head Office.

  • Competitive salary
  • Performance-related bonus
  • Medical benefits
  • Products and service-related discount schemes
  • And much more!

Key Responsibilities:

  • To be responsible for the prompt and accurate banking of cash and other receipts of Customer Front Offices of Dhiraagu shops in the greater Male’ region on a timely basis. (includes counting the cash and the preparation of bank lodgments slips on a daily basis)
  • To maintain cash drawer summary reports and reconcile with the daily cash summary and ensuring all receipts recorded in the daily cash summary for Dhiraagu shops in the greater Male region are deposited accurately and promptly.
  • Reconciliation of assigned bank accounts on a daily basis.
  • Posting to ERP, all the receipts that gets credited directly to the bank account such as receipts from Ministry of Finance, ATM bill payments, ATM bill payment commission etc. and all bank charges required to reconcile the bank account as per reporting deadlines.
  • Arrange/store/transfer the cash and cheques to the bank in a secure manner.
  • Tally daily banking with the collections received at assigned partner shops, monitor and manage the partner shops who are behind in their bank lodgments., strictly following the partner shop banking delay action process and escalating any deviations to the relevant seniors.
  • Daily compilation of cash journal (both receipt and banking) for Dhiraagu shops including posting to ERP
  • Compile third party shops journals (Male’ region) for both receipts and banking and posting them to ERP
  • Calculate the commission payable to 3rd party shops and ensure that commission statements are compiled accurately and promptly within the agreed payment terms.
  • Reconciliation of assigned balance sheet accounts
  • ensure all necessary issues relating to banking/Dhiraagu shops/3rd party shops are communicated and queries from various partners are responded appropriately (via telephone or e-mail etc.).
  • Forward the data required for the preparation of the monthly accruals on commission payments.
  • Maintain required files containing all supporting documentation.


Person Specifications:

  • Advance diploma in Finance or Accounting or other equivalent qualification.
  • Ability to work under pressure and meet strict deadlines.
  • Good analytical and problem-solving skills.
  • Demonstrate computer skills with particular emphasis on the use of computerized accounting systems.
  • The initiative, the ability to work in a team and good communication skills are prerequisites.
  • Determined and highly motivated
  • High level of integrity, accuracy, dependability, enthusiasm, and confidentiality.
  • Previous experience in a similar field will be an added advantage.

Please state the job title as the subject when applying for the post.

Bring your CV & attested academic certificates when you come to the interview.


Application Deadline:

  • 16 April 2020

*Only short-listed candidates will be notified