To provide support on accounting activities and ensure control and compliance of procedures and schedule of authority, so as to accurately reflect the financial health of the company
Reconciliation of accounts / statements between the General ledger, external parties and sub ledgers
Prepare Management Information Report which includes monthly balance sheet and profit and loss account for the management to review the performance.
Assist the internal and external auditors and implement recommendations, if any, for improving the system, and take corrective action wherever required.
Periodic cash audits
Ensure payments are carried out in accordance with SOA and financial policies
Analyse, reconcile and follow up on debtors accounts to ensure adherence to the credit policy and SOA
NCR Accountants to ensure sorting and dispatch of invoices
Compile data on operating expenses other overheads and incorporate them into the sales and margin figures provided by the line management, for them to review their projection and finalise the budget.
Assist in Budgeting and Forecasting process.
Conduct periodic counts of fixed assets and trading inventory to ensure their availability, usability and fair valuation
Accounting for Service Contracts, Salik and Traffic fines
Cash Till reconciliation and preparation of cash movement report
Qualifications & Experience:
B Com Graduate
Accredited certificates will be added advantage( CMA, CFA & ACCA)
