Accountant

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.ResponsibilitiesFunctional Roles and ResponsibilitiesReconciliation of accounts / statements between the General ledger, external parties and sub ledgersPrepare 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 auditsEnsure payments are carried out in accordance with SOA and financial policiesAnalyse, reconcile and follow up on debtors accounts to ensure adherence to the credit policy and SOANCR Accountants to ensure sorting and dispatch of invoicesCompile 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 valuationAccounting for Service Contracts, Salik and Traffic finesCash Till reconciliation and preparation of cash movement reportQualificationsEducation/Certification and Continued EducationB Com GraduateYears of Experience3 – 5 years experience in a medium size group#J-18808-Ljbffr