- The Senior Accountant to be stationed at Angola will be Recording and Monitoring the Day to Day transactions and Intercompany Reconciliations of Financial Reports and will be reporting to Financial Controller!
- Recording of Journal Entries, General Ledger Accounting, Monitoring of Receipt and Payment entries on a day to day basis and supervise the works of Accountants.
- Submission of Bank Reconciliation Statements status on Monthly, coordination with the Head Office Treasury for clarification of the Bank details.
- Consumption Entries for each Batch of Production, before the monthly closing as per the BOMs.
- Opening of the New account heads, New Subledger etc with approval of Financial Controller, making use of current computer technology.
- Completing all Monthly Intercompany reconciliations.
- Preparation of Monthly Financial Statements, in Excel with the agreed formats, Summary in Word Formats.
- Physical Verification of Raw material six monthly and Year end. FG Stock count on monthly basis, every 2nd Saturday of the month.
- Calculation of all taxes, in compliance with the local laws and incoordination of Tax department.
- Controlling Fixed Assets of the Company Assets, ensuring monthly Depreciation are correctly recorded in the Books of Accounts.
- Payroll verification and Disbursement of Payments in coordination with the Cashier and Accountants.
- Any other tasks assigned by the supervisor from time to time.
KRA as Senior Accountant
Industry Type : Manufacturing/Retail
4+ years experience
Recruiter Name:Priya Munjal
Contact Email:resumes@goldenredconsulting.com / career@goldenredhr.com
Telephone:8527933369
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