About Armaguard Security Limited

Armaguard Security Limited is a professional security services provider committed to delivering high-quality, reliable, and compliant security solutions to our clients. We pride ourselves on integrity, professionalism, and continuous improvement.

We are looking for a detail-oriented and analytical Assistant Revenue Accountant to join our finance team.

Key Responsibilities

• Gather CIT input billing data weekly and populate the billing template
• CIT receipts analysis for revenue assurance
• Ensure that all source documents are properly filed and archived
• In charge of all daily postings of receipts to be checked by the Billing Officer
• In charge of checking all sale sheets in comparison with the billing on a month basis
• In charge of physical billing to help the Billing Officer
• In charge of checking all Alarm terminations, additions and working alarms.
• In charge of checking movements in ATM additions and terminations, shortages.
• In charge of revenue reconciliation with debt collection team
• Any other duties as may be assigned from time to time by your line

Qualifications & Experience

• Grade 12 certificate with 5 ‘O’ level credits including Math and English
• Bachelor’s degree/Diploma in Accounting, Finance, Chartered Accounts, ACCA, CIMA or related qualification
• Minimum of 3 years’ experience in related field

Skills & Competencies

• Excellent communications skills
• Attention to detail
• Strong organisational skills
• Good time management skills
• Keen observation skills
• Proficient in advanced MS Excel
• Proficient in Sage 200 will be an added advantage

Note: Only shortlisted candidates will be contacted for an interview.

• Gather CIT input billing data weekly and populate the billing template
• CIT receipts analysis for revenue assurance
• Ensure that all source documents are properly filed and archived
• In charge of all daily postings of receipts to be checked by the Billing Officer
• In charge of checking all sale sheets in comparison with the billing on a month basis
• In charge of physical billing to help the Billing Officer
• In charge of checking all Alarm terminations, additions and working alarms.
• In charge of checking movements in ATM additions and terminations, shortages.
• In charge of revenue reconciliation with debt collection team
• Any other duties as may be assigned from time to time by your line

• Excellent communications skills
• Attention to detail
• Strong organisational skills
• Good time management skills
• Keen observation skills
• Proficient in advanced MS Excel
• Proficient in Sage 200 will be an added advantage

• Grade 12 certificate with 5 ‘O’ level credits including Math and English
• Bachelor’s degree/Diploma in Accounting, Finance, Chartered Accounts, ACCA, CIMA or related qualification