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Accountant At RS Hunter

Date Posted: 03/Mar/2014
Deadline: 14/Mar/2014

Job Description

Key Responsibilities:

  • Process payments and ensure timely posting of complete transactions in SAGE evolution system
  • Ensure validation and  reconciliation of monthly employees advance statements.
  • Reconcile monthly all suppliers and customers statements.
  • Maintain and continually update the assets database and well as physical verification of assets
  • Manage utilization of office petty cash
  • Ensure sure proper monthly balance sheet closing and bank reconciliation.
  • Re-invoice group entities/sections designated monthly expenses respecting deadlines
  • Ensure full tax and insurance compliance and leading to advise management on related issues
  • Ensure validation of third party claims, monthly update of cumulative cost, processing of funding forms (B.A.P) and track funding.
  • Ensure monthly tracking of expenditure commitment records (AEDs and contract list)
  • Carry out other transversal roles as may assigned
  • Participate in monthly and quarterly local and Group closing activities:
  • Support  the accounting function of the affiliate and maintain all records and registers.
  • Support the  finance manager in preparing  final accounts and statutory reports for local authorities.
  • Good knowledge and understanding of treasury flows  and banking operations (local and international)
  • Participate in stock counts with Supply Chain.
  • Provide support for the toll manufacture project.
  • Provide input for  global social reporting
  • Part of the team to liaise with external auditors on audit of company accounts (interim and final)
  • Part of the team liaise with tax authorities on tax filings and reporting s
  • Ensure adequate internal controls over processes and assets of the company
  • Participate in the budget and trend process (as required)
  • Ensure  all invoicing flows and validations for external (ESF) and internal (interco) parties are respected

Education & Qualifications:

  • 3-5 years experience
  • B Sc, HND  degree in relevant field.
  • Relevant Certification

Related Experience:

Accounting, Finance, or Audit/Internal Control

Special Knowledge/Skills:

  • Excellent communication skills
  •  Excellent computer skills (excel, word and windows)
  • Knowledge of closing process is a must
  • Knowledge of consolidation process and reporting is an advantage
  •  Knowledge of ERP or appriopriate accounting softwares  is a must
  • Documentation skills
  • Integrity, good interpersonal relationships skills, self-confident, dynamic, creative, good “listener”

Please forward cvs to [email protected]







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