Senior Accounts Officer (06380)

Our client is seeking to recruit a Senior Accounts Officer.

Responsibilities:

. Ensure compliance with all statutory requirements; Companies Act, International Accounting Standard, Corporate tax, VAT, TDS and any other statutory requirement;
. Ensure that all balance sheet accounts are reviewed and properly reconciled on a monthly basis;
. Ensure that the Chart of Accounts is well maintained and is in line with company reporting structure;
. Update the different master files of the accounting system on a timely basis .
. Liaise with internal & external auditors and provide required information.
. Preparation of Monthly Consolidated Income Statement, Balance Sheet and Cash Flow;
. Preparation and submission of VAT, tax and TDS returns as per deadlines;
. Maintain an up to date documented system of accounting policies and procedures;
. Assist in the preparation of the corporate annual report;
. Assist the Finance and Administrative Manager in the yearly preparation of budget.
. Maintain a system of controls over approval of accounting transactions in the accounting system;
. Track and monitor revenue and expenditure for accuracy by preforming different analytical reviews on a monthly basis;
. Ensure monthly accruals are reviewed and processed on a monthly basis;
. Flag any discrepancies to the Finance Manager.

Profile:

. Minimum ACCA Level 2
. Knowledge in Accounting Software will be a definite advantage e.g. NAVIZION