- Recruitment & Staffing;
- Employee Management;
- Human Capital Development;
- HR Audit, etc.
Job Title: Administrative Accountant (AA)
Job Objective:
The candidate selected for this role will be required to work closely with the Finance Manager in helping the Company maintain accurate financial records. For this role we seek a career-oriented individual who, under limited supervision, will handle a wide variety of advanced accounting work including maintenance and preparation of reports on complex budget or income and expenditure records.
Department/Division/Unit: Finance
Reports To:
Finance Manager
Duties & Responsibilities:
The selected Candidate for this role will be expected to:
- Financial Accounts
- Administer and supervise the day to day accounting work by ensuring accurate and timely capturing of financial data
- Liaise with Store Managers in all the Company’s branches for the purpose of accounts reconciliation
- Assist in the production, analysis and review of balance sheets and other financial accounting reports.
- Ensure that the Company's assets and liabilities are accurately reflected in the ledger by reconciling control accounts, and resolving all differences quickly and accurately.
- Manage monthly payroll activities and assist in the timely payment of various payroll deductions
- Maintain the Company's cashbooks and reconcile cash books to bank statements.
- Assist in the planning, production and review of the Annual Accounts including variance analysis
Income - Ensure invoices are raised promptly and correctly
- Monitor the Company’s outstanding debts and ensure prompt collection of debts by implementing appropriate and effective follow up procedures.
- Establish close liaisons with all major customers to ensure the timely identification of disputed invoices.
- To report regularly on the age and level of debts, identifying trends and problem accounts/customers.
- To reconcile the schedule of outstanding accounts to the financial ledger.
- To maintain any other control accounts as appropriate.
Audit
- Undertake and satisfactorily conclude internal audit of each Branch account
- Create an internal control procedure for proper accountability in concert with the Finance Manager
- Participate in discussions of audit findings and recommendations
Others - Verify the integrity of all financial information.
- Ensure prompt payment of all utility bills and subsequently ensure that proper records are maintained for such payments
- Make regular reports to the Management Board on income, expenditure and any variations from budgets.
- Make recommendations to the Management Board on financial and service delivery issues.
Competencies:
Key Performance Indicators: Professionalism; Communications; Teamwork; Cost saving ideas generated
Job Specification:
Education Qualification:
A first degree in Accounting/Business Administration. ICAN/ACA/ACCA (partly qualified or chartered)
Experience
A minimum of 3 years experience in a similar role. Dexterity in the use of Accounting software is required for this role
Forward applications for this role to: acctrecruitment@laseconsulting.com
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