Record to Report Support at Tusen Consulting Limited

Record to Report Support at Tusen Consulting Limited

Tusen Consulting Limited
Job Title: Record to Report Support

Location: Lagos
Employment Type: Contract

Essential Job Responsibilities
Fixed Asset:

  • Manage the asset register for QSC and update with additions, disposals, and transfer.
  • Monthly reconciliation of fixed asset master records to General Ledger for Statutory and Tax purposes
  • Manage asset disposal process for QSC
  • Ensure compliance to Fixed asset Standard Operational Procedures
  • Manage the asset verification process for QSC in line with SOP

Order to Cash:

  • Reconciliation of customer account, monitoring of customer account for non payment, delayed payments and other irregularities
  • Allocation of payment and follow up on collection
  • Communicating with customers via phone, email, investigate and resolve customers queries
  • Process adjustment to customers account
  • Maintain accounts receivable customer records to support statutory and tax reporting exercise

Financial Reporting Support:

  • Balance sheet account review and compliance
  • Bison submission- Review of QSC submitted numbers for correctness of reporting
  • Support in the timely month end reporting activities as it relates to QSC and Order to Cash
  • Provide support to above country team in resolution of issue/ queries as it relates to QSC

Accrual Reporting Support:

  • Monthly review of accruals for QSC for correctness and completness

Vendor Management:

  • Ensure propmpt settlement of QSC vendors and monthly reconciliation of QSC vendors accounts

Support the development of a robust internal control framework through:

  • Participation in Management Monitoring reviews,
  • Prompt response to and closure of identified CAPA’s in areas under own responsibility
  • Delivering records management compliance for unit and records under custody.


  • Candidates should possess a Bachelor’s Degree qualification with at least 2 years work experience.

Application Closing Date
Not Specified.

Method of Application
Interested and qualified candidates should send their CV to: using the Job Title as the subject of the mail.