Summary
Date Posted:Monday, April 10 2023, Base Salary: Not Disclosed

JOB DETAILS:
Duties
• Perform and review ledger sub-ledger reconciliations for all balance sheet items
• Perform and review inventory and tax reconciliations
• Perform and review reconciliations for bank & cash balances; debtors; suppliers; inventory and control accounts.
• Generate fixed asset register and fixed asset movement schedule which ties to the General Ledger
• Establish financial controls (including end of the day, end of month procedures) that are aimed at ensuring the integrity of financial data capture and aid in the process of regular reconciliations
• Analyze financial data and trace discrepancies
• Review financial documents to identify inaccuracies
• Keep organized and updated records of all the financial transactions
• Perform review of reconciliations and tasks carried out by the Cashiers
• Build financial and accounting reports

Qualifications / Skills:
• Degree in Finance, Accounting, or Tax (CPA Certification)
• Thorough knowledge of International Financial Reporting Standards (IFRS) and experience with accounting and financial procedures
• Advanced computer software skills, including Excel and Accounting packages
• Experience in working with multiple legal entities under different legal umbrellas
• Strong investigative and analytical skills; ability to identify errors
• Experience reconciling accounting figures and financial records
• Appropriate handling of sensitive information
• Reporting Skills
• High level of attention to detail
• Team player with the ability to work with multiple parties
• Deadline-Oriented
• This position is located at our offices in the Chinika Industrial area




Job Experience:No Requirements

Work Hours: 8

Level of Education: Bachelor Degree

Job application procedure


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