Accountant

Scrutinize, completing payments and control expenses by receiving, processing, verifying, and reconciling invoices as and when they come in as well as reconciling financial discrepancies by collecting and analyzing account information, and maintaining financial security by following internal controls.

Responsible for auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns.

• Bachelor of  Science in Accounting or similar major

• Must be a certified public accountant (CPA)

• A minimum of 5 (Five) years experience in accounting / finance

• Must have worked with a major Accounting & Auditing firm / well recognized Company

Job application procedure

Interested candidates should send their softcopy applications, detailed / updated CVs & copies of academic documents (all in one pdf) to [email protected] 

Scrutinize, completing payments and control expenses by receiving, processing, verifying, and reconciling invoices as and when they come in as well as reconciling financial discrepancies by collecting and analyzing account information, and maintaining financial security by following internal controls.

Responsible for auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns.

• Bachelor of  Science in Accounting or similar major

• Must be a certified public accountant (CPA)

• A minimum of 5 (Five) years experience in accounting / finance

• Must have worked with a major Accounting & Auditing firm / well recognized Company

Job application procedure

Interested candidates should send their softcopy applications, detailed / updated CVs & copies of academic documents (all in one pdf) to [email protected] 

• Scrutinize major suppliers with regard to booking of invoices, payments, debit and credit notes on a regular basis.

• Ensure the suppliers accounts are reconciled at least once in every quarter and arrange for their balance confirmation and following up on reconciliation.

• Prepare payments by verifying documentation, and requesting disbursements.

• Prepare the cash flow budgets and submit monthly reports to the Financial Controller.

• Assist the Financial Controller in preparing returns with VAT and EXCISE for timely submission to URA.

• Assist the Financial Controller in depositing all statutory dues like NSSF, PAYE, corporate advance tax, VAT and EXCISE among others after checking of computation.

• Check the reconciliation of Gross Payment Account and ensure that the physical balance is tallying with the General Ledger.

• Check the supplier’s accounts with regard to foreign exchange impact on settlement and give impact to foreign exchange gain or loss account.

• Perform detailed analysis of payables balances; prepare reports documenting trends and financials and operational performance and ensure timely distribution of reports to Management.

• Audit financial transactions and documents

• Reinforce financial data confidentiality and conduct database backups when necessary.