Specialization: FINANCE GENERAL OR COST ACCOUNTING
Job description:
What does the role involve?
- Month-end/Year-end reporting obligations
- Tax and statutory compliance
- Create fixed assets as per the local entity’s procurement policy.
- Ensures correct Accounting for Fixed Assets with reference to the Finance Manual.
- Maintain the fixed asset register for both group and local reporting
- Support physical fixed asset stock takes as per the Finance Manual requirements.
- Provide guidance to internal customers on the Fixed Asset policy.
- Perform the operational tasks per the control requirements under the ICS frame work.
- Follow up and escalate issues with the responsible parties within each entity for the resolution of issues.
- Support and resolve any GL related audit topics.
- Perform Intercompany billings as required.
- Perform Intercompany billing reconciliation in the Group Reporting tool (BOIC) as per Group reporting requirements and resolve all reconciliation differences before due date.
- Contribute to continuous improvement initiatives to optimize service quality.
What you need is:
- Educational achievement at degree level or equivalent with a minimum CGPA of 3.0.
- Minimum 3 to 5 years of relevant working experience in areas of General Ledger reporting and tax submission.
- Solid knowledge of finance and a good understanding of double-entry/bookkeeping.
- Enthusiastic, proactive and self-reliant person with good communication skills.
- Hands-on experience with SAP and proficiency in Microsoft Excel.
- Qualified accountant (CPA, ACCA, CIMA) with auditing experience is preferred.
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