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1 month ago

Job Summary

To maintain fixed asset registers and ensure that company's assets are not misused and that their existence is verifiable at all times.

  • Minimum Qualification: Bachelor
  • Experience Level: Mid level
  • Experience Length: 5 years

Job Description/Requirements

1. Continuous vouching of the entity's trial balance to correct possible errors and to verify the general ledger accounts balances at all times.

2. To maintain fixed asset registers and ensure that the company's assets are not misused and that their existence is verifiable at all times.

3. Ensuring financial transactions are properly recorded and accurately entered into the accounting systems.

4. Ensuring compliance with government and corporate policies laws and regulations.

5. Monitors compliance with generally accepted accounting principles and procedures.

6. Undertake cash and bank reconciliations

7. Compile and analyze financial information to prepare entries to general ledger accounts, and cost centers and document business transactions.

8. Take responsibility for daily stock takes, spot checks, reconciliation, and timely preparation of daily sales reports against expenses.

9. Responsible for verification of income, receivables, and debtor reconciliation.

10. Preparation of financial statements and other reports to summarize and interpret current and projected company financial position.

11. Analyze transactions, and processes and identify areas where additional accuracies and efficiencies can be achieved.

12. Apply cost accounting methods to achieve an efficient representation of cost center performance.

13. Reconciliation of general ledger accounts.

14. Responsible for filing statutory deductions

15. Maintain a system of accounts and keep records on all company transactions and assets up to date.

16. Formulation and Implementation of budgetary Controls.

17. Assist with the Strategic functions of the Finance Department.

18. Technical and Financial Analysis for site management.


Requirements

1. A Bachelor's Degree in Accounting or Finance with a preference for second-class upper division.

2. A CPA - K holder (Mandatory)

3. Must have a minimum of 5 years recent experience in a similar role.

4. Must have proficiency in Sage Accounting System.

5. Proficiency in Microsoft Office and email applications.

6. Must be a candidate of unquestionable integrity.

7. Should also be dynamic and a team player.

8. Excellent Analytical Skills

9. Ability to work under tight deadlines.


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