Job Responsibilities:
Ensuring financial transactions are properly recorded and entered into the computerized accounting systems.
Managing the Accounts Receivable function to ensure accurate and timely billing as well as collections.
Continuous vouching of the entities Trial Balance to correct possible errors and to verify the General Ledger accounts balances at all time.
To maintain fixed assets registers and ensure that companies assets are not misused and that their existence is verifiable at all times.
Monitors compliance with generally accepted accounting principles.
To maintain fixed assets registers and ensure that companies assets are not misused and that their existence is verifiable at all times.
Closely scrutinize funds transfer and cash disbursement protocols within the organization.
Maintenance of company’s set of controls and budgets to mitigate risk.
Able to prepare and submits finance reports in a timely manner and also ensuring delivery deadlines.
Responsible for verifying all financial reports and ensuring that all transactions are accurate and in compliance with county and national government regulations.
Oversees internal, external and regulatory audit processes.
Undertake cash and bank reconciliations.
Compile and analyze financial information to prepare entries to general ledger accounts, cost centers and document business transactions.
Responsible for verification of income, receivables & debtors’ reconciliation.
Preparation of financial statements and other reports to summarize and interpret current and projected company financial position.
Apply cost accounting methods to achieve efficient representation of cost center performance.
Maintain system of accounts and keep records on all company transactions and assets.
Reconciliation of daily revenue against ERP generated reports.
Preparation of weekly, monthly and quarterly management reports.
Education & Skills Requirements:
A bachelor’s Degree in Accounting or Finance with a preference for Second-Class Upper division.
Must have done CPA to level 2
Experience working as an accountant in a security firm will be an added advantage.
MUST have a minimum of four years’ recent experience as an accountant.
Should have a high command of Excel, etc.
Knowledge of accounting systems like Quick Bo0oks, SAP, Sage
Must possess excellent financial knowledge, analytical skills and be very well organized.
Willingness to work as an overall team member to help ensure continued growth and success of this company.
Proficient in time management; the ability to organize and manage multiple priorities.
Ability to take initiative and effectively adapt to changes
Interested candidates are invited to strictly email their cover letter and CV, to careers@hrmconnection.com before end of day 1st February 2023.Only shortlisted candidates will be contacted
Apply via :
careers@hrmconnection.com
