Job description
- Organizing
the activities of the accounting department - Reconciling
subsidiary ledger records to independently maintained records (e.g. bank
statements) or physical assets and general ledger control accounts - Ensures
implementation of proper systems of internal control, through
documentation of procedures and work processes - Attending
to internal and external customer queries - Monitoring
the Company’s risk and develop risk measurers to mitigate the risks
identified responsible for financial and management accounting, payroll
management, fixed asset register maintenance and procurement. - Plans,
organizes and schedules work in the most cost effective way to ensure
compliance with accounting standards. - Allocates
work and responsibilities to optimize utilization of available staff and
monitor and check work to ensure compliance with standards and policies
and procedures. - Recommend
the acquisition and disposal of assets and value assets for depreciation
and valuations - Prepares
analysis of information and financial transactions and reports on variance
from budget to management and the board
Requirements
- ACCA/
CA or CIMA. A degree in business administration and cost accounting will
be an added advantage - 5
to 7 years experience preferably in a distributions environment
Competencies
- Attention
to detail, customer focus - Ability
to work without close supervision - Computer
skills and numeracy - Confidentiality
- Communication
& negotiating skills - Assertive
and decisive - Proactive
- Planning
and organizing
Company profile
Confidential
Closing date and application
instructions
instructions
Please
click here to apply directly on the Staffwise website.
click here to apply directly on the Staffwise website.
