Applications are invited from suitably qualified persons to fill the following position that has arisen in our organization.
The position reports to the Finance Manager.
Major Activities
- Prepare and distribute accurate monthly management accounts and annual statutory accounts within set deadlines.
- Assist in preparation of annual budgets.
- Supervise intercompany, bank and other reconciliations ensuring that reconciling items are cleared within one month.
- Maintain the asset register, reconciling the Subledger to the General Ledger and properly accounting for revaluation of assets according to applicable reporting standards.
- Supervise Creditors and Debtors ‘s reconciliations ensuring that reconciling items are cleared, and reconciliations are done monthly.
- Ensure that Sales are posted accurately monthly and customer statements are sent every month to respective customers indicating their balances.
- Make sure that all payments are compliant with PRAZ thresholds and all other requirements before they are processed.
- Ensure that entries are accurately posted to their respective Ledger accounts in Navision and allocated to respective departments /costing centre.
Qualifications & Experience:
- A Minimum of 5 0 levels including Maths, English and science
- An Accounting degree plus a professional qualification such as CIS, CIMA, ACCA, CA will be an added advantage.
- High level of Computer literacy.
- At least 3 years practical experience in a similar position.
- Team player and ability to work under minimal supervision.
- Knowledge of ISO 9001, ISO 14001, and OHSAS 45001.
Job Summary
More Information
- Job Application Details How To Apply Interested persons should apply in writing enclosing a detailed Curriculum Vitae and copies of qualifications to the following e-mail address :[email protected] by not later than 28th October 2022