Duties & Responsibilities:

• Supervise all regular accounting processes such as Accounts payable and Journal Entries plus monthly closure accounts.

• Organize all company financial programs and ensure compliance to budgetary requirements.

• Analyse and forecast financial requirements for organization.

• Supervise and ensure efficient working of all financial transactions in organization.

• Monitor and implement all accounts payable check activation and wire transactions.

• Assist departments in account reconciliation process on monthly basis.

• Monitor authorized account reconciliation process.

• Administer all the company’s bank transactions and oversee data recording procedures monthly.

• Provide support to auxiliary schedules for auditing purposes as per assigned work.

• Analyse different general ledger accounts regularly.

• Develop budgetary plans for processes as per requirement.

• Prepare journal entries and synthesize common ledger for subsidiary accounts.

• Collate bank statements on monthly basis.

• Design and prepare audit schedules for external audit processors.

• Provide support to safe keeping of internal expenses in company.

• Monitor account reconciliation, tax and calculations inclusive of cost accounting plus IFRS data recording processes.

• Manage and maintain finance related programs and documents inclusive of future plans and programs.

• Develop and formulate all general accounts report and deliver presentation projects for repeated usage.

• Evaluate current methods and processes inclusive of upgrade of process development

Job Requirements:

• Bachelor's Degree in Accounting & Finance or in a related field of study

Experience:

• 0-2 years of working experience

How to apply;

• Submit your applications via email: ahununuhrgstigist@gmail.com