Job Summary

The senior accountant is responsible for establishing, operating, monitoring and periodically summarizing as well as reporting of financial reports regarding operations of the Company. So, handles all the financial transactions of the section activities ranging from recording, summarizing and robust reporting of regular financial transactions to the top management.

Job Requirements

• Education: Bachelor's Degree or Master's Degree in Finance and Accounting, Business Administration, Banking and Insurance, Commercial Auditing or with related field of study.

• Experience 4/2 years of relevant work experience after completion of formal education.

• Quantity Required: 1

Duties and Responsibilities:

• Accomplishes and controls all the recording, summarizing and reporting activities of periodic accounting reports to the immediate supervisor.

• Verifies if there is proper deposits and disbursements of Company's finance, and checks bank reconciliation, financial statements and pertinent finance reports

• Confirms the correctness and validity of cheques, payment vouchers, financial documents, endorsements and all journal entries including accounts coding, budget titles, etc. before presented for approval

• Authenticates the precision of cash, general ledger account balance with balance carried forward according to the month end cash collection and deposit report

• Validates and ascertains the timeliness, correctness and consistency of bank reconciliations; ensures that if there are balanced disbursements and bank general ledger account at end of month

• Checks and proves the correctness of payroll preparation, computations of employee pension fund contributions payable, or receivable and journalizes them properly as per policy and procedure manuals

• Makes sure the correctness and timely replenishments of petty cashes, miscellaneous payment vouchers and coding of accounts, as per their title or chart of accounts.

• Oversees unpaid salaries or other cashes are returned to the cashier and re-deposited, journalized, and properly processed on time, also checks the timely transferring of fund through bank accounts

• Regularly follows-up those taxes, medicals and insurance payments or collections are accurately handled on time; and confirms insurance claims are submitted to concerned body in respect of all missing/damaged goods and services.

• Participates in pricing of goods and services; and receives insurance claim memo registers, balances unsettled claims with ledger balance and follows up where necessary.

• Records letter of credit in the letter of credit memorandum register, examines the goods/services received memorandum register to ensure that all goods received have been recorded in the financial accounts.

• Examines and checks all entries and registers for accuracy and journalizes the register totals for general ledger posting.

• Reconciles monthly totals of subsidiary ledger, debtors/creditors balances with general ledger balances and prepares general ledger trial balance.

• Audits for appropriate processing of cash or credit sales, bank deposits with proper documentation of bank’s advice slips and so forth

• Follows up the activities of receivables or collections, deposits, disbursements and transfers of employees' salary funds via banks; and maintenance of detailed accounting records for all transactions

• Always works in cooperation with all staffs, and clients as well as coaches/trains junior accounting officers of the Section

• Prepares monthly, quarterly and annual financial statements as required to indicate general financial positions and operations of the company.

• Performs other relevant functions as assigned by immediate supervisor.

Skills & Competencies

• Strong knowledge of local/international financial laws, including tax law

• Proficient in Peachtree software manipulation and IFRS

• Demonstrates analytical stance

• Excellent financial report preparation

• Analysis and Problem-solving skills

• Basic computer operation skills

• Self-motivated and result oriented

• High-level interpersonal skills

• Ethics.

How To Apply

Click the apply button below

Note: A valid COC (Certificate of Competence) is required for applicants who obtained their academic qualifications under the country's new education policy.

Job Requirements Bachelor's Degree or Master's Degree in Finance and Accounting, Business Administration, Banking and Insurance, Commercial Auditing or with related field of study with relevant work experience Duties and Responsibilities: - Accomplishes and controls all the recording, summarizing and reporting activities of periodic accounting reports to the immediate supervisor. - Verifies if there is proper deposits and disbursements of Company's finance, and checks bank reconciliation, financial statements and pertinent finance reports - Authenticates the precision of cash, general ledger account balance with balance carried forward according to the month end cash collection and deposit report - Performs other relevant functions as assigned by immediate supervisor. How to Apply Click the apply button below Note: A valid COC certificate is required for applicants who obtained their academic qualifications under the country's new education policy.