JOB VACANCIES
1. JOB TITLE: Payable Accountant
Locations: Dar es salaam
We are searching for a stellar Payable Accountant to assist our Head of Payables in verifying invoices, scheduling payments, cash management, maintaining records, and posting transactions.
Duties & Responsibilities:
● Match purchase orders with invoices, delivery notes, goods received notes
● Liaise with the supplier relations team to confirm that contract terms have been satisfied prior to processing payment
● Maintain accurate records of invoices, payments and credit notes on the accounting system
● Verify cash and inventory numbers on accounting system
● Completes payments and controls expenses by receiving,processing,verifying, and reconciling invoices
● Verifies vendor accounts by reconciling monthly statements and related transactions
● Reconcile processed work by verifying entries and compare system reports to balances
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Requirements:
● The successful candidate will possess: 3+ years of payable experience, preferably in retail, at a company with over $100,000 USD in annual turnover, or at a leading regional or international accounting firm
● Degree in Finance, Accounting or Business Administration; CPA a plus but not required
● High degree of accuracy and attention to detail
● Excellent accounting software user and administration skills, preferably Quickbooks
● An enthusiastic team player and strong interpersonal skills.
● A collaborative, team player with integrity and a desire to work in a dynamic, fast paced, start-up environment Fluency in English (both oral and written) and the ability to communicate with sophistication within a business setting.
APPLICATION INSTRUCTIONS
If you want to apply, click below:
2. JOB TITLE: Country Accountant
Location: Dar es salaam
Seeking a Country Accountant on a 1-year fixed term contract. The Country Accountant will be tasked with performing key reconciliations such as reconciling transactions across the general ledger and sub-ledgers together with other key accounts.
Duties & Responsibilities:
● Perform and review ledger subledger reconciliations for all balance sheet items.
● Perform and review inventory and tax reconciliations.
● Perform and review reconciliations for bank & cash balances; debtors; suppliers; inventory and control accounts
● Generate fixed asset register and fixed asset movement schedule which ties to the General Ledger.
● Generate aged open balance listings for all items in the balance sheet.
● Generate a list of all proposed reconciling journals.
● Perform financial record audits to ensure compliance with IFRS and with the law.
● Ensure all accounting procedures follow IFRS.
● Assist in instituting financial controls (including end of day, end of month procedures) that are aimed to ensure integrity of financial data capture and aide in the process for regular reconciliations.
● Analyze financial data and trace discrepancies.
● Review financial documents to identify inaccuracies.
● Perform review of reconciliations and tasks carried out by the bookkeepers.
Requirements:
● Degree in Finance, Accounting or Business Administration; CPA qualification; MBA/CFA a plus but not required
● Thorough knowledge of IFRS and experience with accounting and financial procedures
● Strong investigative and analytical skills; ability to identify errors
● Experience reconciling accounting figures and financial records
● Appropriate handling of sensitive information
● Ability to work to deadlines
● High level of attention to detail
● Team player with the ability to work with multiple parties
● Advanced computer software skills, including Excel and Accounting packages
APPLICATION INSTRUCTIONS
If you want to apply, click below:
Deadline: 19th February 2021
