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Job Descriptions.
- Ensuring financial transactions are properly recorded and entered into the computerized accounting systems.
- Managing the Accounts Receivable function to ensure accurate and timely billing as well as collections.
- Continuous vouching of the entities Trial Balance to correct possible errors and to verify the General Ledger accounts balances at all time.
- To maintain fixed assets registers and ensure that companies assets are not misused and that their existence is verifiable at all times.
- Monitors compliance with generally accepted accounting principles.
- To maintain fixed assets registers and ensure that companies assets are not misused and that their existence is verifiable at all times.
- Closely scrutinize funds transfer and cash disbursement protocols within the organization.
- Maintenance of company’s set of controls and budgets to mitigate risk.
- Able to prepare and submits finance reports in a timely manner and also ensuring delivery deadlines.
- Responsible for verifying all financial reports and ensuring that all transactions are accurate and in compliance with county and national government regulations.
- Oversees internal, external and regulatory audit processes.
- Undertake cash and bank reconciliations.
- Compile and analyze financial information to prepare entries to general ledger accounts, cost centers and document business transactions.
- Responsible for verification of income, receivables & debtors’ reconciliation.
- Preparation of financial statements and other reports to summarize and interpret current and projected company financial position.
- Apply cost accounting methods to achieve efficient representation of cost center performance.
- Maintain system of accounts and keep records on all company transactions and assets.
- Reconciliation of daily revenue against ERP generated reports.
- Preparation of weekly, monthly and quarterly management reports.
Education & Skills Requirements:
- A bachelor’s Degree in Accounting or Finance with a preference for Second-Class Upper division.
- Must have done CPA to level 2
- Experience working as an accountant in a security firm will be an added advantage.
- MUST have a minimum of four years’ recent experience as an accountant.
- Should have a high command of Excel, etc.
- Knowledge of accounting systems like Quick Bo0oks, SAP, Sage
- Must possess excellent financial knowledge, analytical skills and be very well organized.
- Willingness to work as an overall team member to help ensure continued growth and success of this company.
- Proficient in time management; the ability to organize and manage multiple priorities.
- Ability to take initiative and effectively adapt to changes
Method of Application
Interested candidates are invited to strictly email their cover letter and CV, to careers@hrmconnection.com before end of day 1st February 2023.
Only shortlisted candidates will be contacted
