DUE : 11 JAN 2023
General ledger account transactions posting and reconciliations.
Assists in Preparation of statutory payments and returns i.e. NSSA, ZIMRA, NEC, PAYE, VAT e.t.c. as may be assigned
Checks on daily cash collection, banking in line with company policy and assist accountant in Cash flow management.
Carries out cash and Bank reconciliations daily.
Assists in Budget preparation and analysis.
Liaise with other head of departments for financial advice and cooperation
Assist in the recruitment, training and management of finance and admin staff.
Assists internal and external auditors on their assignments.
Ensures inter-company and other general ledger accounts are reconciled and cleared monthly Debtors and creditors management.
Practice and implements sound financial and other internal controls systems, risk and asset management policies.
Ensures compliance to all regulatory, statutory and company policies & procedures
Ensures that only approved suppliers are used in the provision of services to the organisation and also assists in the review of the approved supplier list.
Ensures all cash disbursements are properly acquitted.
Assist accountant in the timely production of financial and management accounts as per company policy.
Assist accountant in the preparation of financial statements in line with accounting standards, companies act and other regulatory requirements.
Ensures group policies and procedures are maintained and adhered to in the course of carrying out your duties
Any other duties as may be assigned from time to time.
Holder of a degree in Accounting plus
An advanced stage in attaining an accounting professional qualification such as ACCA, CIMA, ICSAZ, CA, CPA etc.
Experience in use of computer packages such as QuickBooks, Pastel, Excel and word is an added advantage.
At least 7 years working experience in similar role.
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