KEY RESPONSIBILITIES:
- Supplier invoices approval in the workflow system
- Review and approval of accounting vouchers/petty cash
- Month end analytical entries posting for operating account purpose
- Month end cut off (accruals, provisions etc..) preparation
- Review of general and analytical entries posted in the system to avoid any error at month end
- Monthly payroll recording
- Operating account draft at month end
- Analyse and review of assets (in and out)
- Cash flow review with accounting team
- Approval of payment proposal due invoices
- Balance sheet and P&L reviewal
- Ensure internal policies are known and followed
- Participate to Tax/Accounting Audits
- Participate in budget update and gap analysis
- Assist Finance Manager for any other finance/accounting topic SKILLS
- Proficiency with Microsoft excel (functions) and Microsoft word
- Organized, Timely, Competent
- Proficiency with an accounting system
- Strong accounting background
- Written and Oral Communication Skills
- Able to meet deadline and work under pressure QUALIFICATIONS
- Must have a full Grade Twelve (12) School Certificate
- Must have a Licentiate or degree in accountancy
- Must be computer literate. Advanced Excel level.
- CA Zambia or full ACCA will be an added advantage.
- Minimum of five years’ work experience
- Must possess a valid ZICA membership.
How to apply: Send your application letter and CV only attached as a single document to hrzambia@razel.fr not letter than 15th September 2022.
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