Applications are invited from suitably qualified and
experienced persons for the above-mentioned post.
Degree in accounting or any related field
CIS / ACCA Part 3
3 years relevant experience
Prepares monthly Flash Accounts, Management Accounts and Year-End Accounts.
Prepares Monthly and Annual Budget preparation.
Carries out monthly Nominal Ledger Reconciliations.
Reconciles Control Accounts, i.e. Debtors, Creditors, Stocks, Banks etc. against General Ledger.
Prepare audit file and liaise with both internal and external auditors throughout the year.
Maintains Monthly Trial Balance and updates the Fixed Asset Register.
Determines month end accrual and prepayment requirements.
Remits all Statutory payments timeously.
Reviews Journals and Credit Notes passed in both Debtors and Creditors.
Reviews Bank Reconciliations for all Banks.
Stock Ledger Maintenance, supervising stock takes and carries out stock Valuations.
Reviews Debtors and Creditors Reconciliations – ensuring accuracy and completeness.
Reviews Drivers and Debtors balance in accordance to the Credit Terms.
Reviews Daily Cash Receipts and Banking.
Assists the Finance Manager to design, implement and manage accounting and other financial internal controls that support effective decisions and safeguard the entity’s resources.