Requirements
A minimum of four (4) years’ experience in a similar position.
A Bachelors’ Degree in Accounting or Management from an accredited institution or
Must be a member of a recognized professional body having completed at least Level 2 of the ACCA or an accounting designation.
Possess high numerical and analytical skills.
Possess a positive attitude and be willing to work on a flexible schedule.
Be deadline driven with excellent time management skills.
Must be competent with technology and proficient in the use of various computer programs including Microsoft Office Suite.
What to Expect
Preparation of timely and accurate financial information to
inform financial reports and analyses required meet the
group reporting requirements and to support the decision
making process of the Executive Management team.
Duties include, but not limited to:
• Assist the month-end close off process as per Company guidelines re: Accountant Checklist/Timetable
• Prepare draft monthly financial statements and reports
a GCG Management Accounts
b OneStream uploads
c Budget Tracker
d Flash Report
e KPI Reports
f P&L Forecasts
g Cash Flow Forecasts
• Ensure revenue invoices are prepared and entered enter correctly and all supplier invoices are posted on time. Task includes all approved debit and credit notes
• Preparation of month end schedules and reconciliations to support the Financial Statements, including:
o Inter-Company Reconciliations
o Inventory Reconciliation
o Bank Reconciliation
o Accounts Receivable/Payable reconciliations
• Preparation of adjusting general ledger journals including but not limited to: Accruals, Prepayments, Inventory Reconciliations.
• Performing upload of monthly financial and budget report into OneStream Consolidation
• Preparation and computing pricing and costing proposals
Calculation and preparation of the monthly Tax returns.
• Coordinate the requirements of the Internal and External Auditors for both the year-end and interim process
• Maintenance of the Filing System/Room
• Filing Financial Reporting documents
• Ensuring all AR, AP, Payroll documents are properly filed by the relevant stakeholders
• Electronic filing System is maintained