Job Objective:
Our client, a well-established group of businesses engaged in manufacturing packaging materials and operating hardware outlets, is seeking a detail-oriented and experienced Accountant. The successful candidate will play a pivotal role in managing various accounting functions across the group, with experience in auditing.
Key Responsibilities:
To accurately register, code and process invoices for payment ensuring that all invoices are approved in accordance with the company delegation of authority limits.
Follow-up and resolve invoice queries externally and internally.
Ensure monthly reconciliation of vendor accounts.
Financial and profitability analysis of the companys Projects
Generate aging and other vendor reports as required.
Ensure accurate recordings and treatment of Withholding Tax & VAT
Provide ad-hoc support to the financial accounting team
Petty cash management
Ensure the asset register is updated and up to date with the current prices of the older assets purchased.
Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data
Perform Audit of the expenditures and incomes of the various hardware outlets.
Preparation of management accounts
Minimum Qualifications.
Bachelors of Commerce, Accounting option or business-related field
A minimum of four (4) years work experience with at least 2 years as a lead accountant.
Demonstrable knowledge and experience in accounts in billing and account receivable.
Knowledge & experience in preparing final company accounts and statutory filing will be an advantage.
Hands on experience on MS Excel
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