Main Duties and Responsibilities:
Reconcile bank statements and prepare weekly and monthly reports.
Maintain account records for the company.
Work with sense of urgency to support the accountant by preparing the creditor’s aging analysis and reconciling the creditor’s ledger with suppliers’ statements.
Liaise with the supervisor to identify and implement process improvements and documentation updates that will eliminate manual processes.
Review and map local trial balances to a consolidated ledger for upload into the company’s ERP system.
Perform reconciliations between the ERP System and the company sub-systems.
Manage daily financial activities such as cash management and asset management.
Assist in interim and annual audits to ensure information is being properly communicated and deadlines are met.
Prepare monthly tax returns.
Prepare statutory deductions and check off deductions for remittance within the specified time.
Review accounting records for accuracy and completeness.
Maintain an accurate and updated inventory of company assets and stocks.
Accounts receivables roles that include invoice preparation, booking receipts, account reconciliation and sharing customer statements.
Assume responsibilities for other accountants in their absence.
Qualifications and Requirements
Diploma or bachelor’s degree in Accounts/ Finance or equivalent qualifications.
Attainment of CPA section IV and above is an added advantage.
Minimum of 3 years accounting experience.
Basic knowledge of the Generally Accepted Accounting Principles, GAAP.
Competency in ERP Systems and Microsoft Excel. Preferably SAP
Good acumen for problem solving.
Deadline; 15th Feb
go to method of application »
Use the link(s) below to apply on company website. Send your updated CV to recruitment@sheerlogicltd.com on or before 19/02/2025.
Apply via :
recruitment@sheerlogicltd.com
