Job Overview:
Maintain General Ledger to ensure its completeness and accuracy so as to generate financial statements that give a true and fair view state of the financial affairs of the company and of its operating results.
MAIN FUNCTIONS
- Regular and accurate input of data into the JDE General Ledger so as to generate financial statements.
- Verification of supplier invoices before payment for accuracy, properly raised, tally with relevant LPOs and delivery notes and ensure that they are properly filed awaiting payment.
- Payment of suppliers through preparation of payment vouchers
- Assist in stock taking, reconciliation’s and maintain stock movement
- Prepare Bank Reconciliation for the Local Supplier Account and follow up on all the reconciling items.
- Participate in the preparation of monthly financial reports.
- Management of petty cash.
- Support in the preparation of monthly taxes.
- Monitor all petty cash for the plant and manage all everyday disbursements.
QUALIFICATONS
- Bachelor of Commerce Degree, Accounting Option
- CPA (K)/ACCA
- 5 years’ experience in management accounting
- Computer literate, knowledge of JDE will be an added advantage
- Knowledge of IFRS.
- Analytical and report writing skills
- Communication and interpersonal skills
Applications to be sent to [email protected] Application close on 13th December 2022
