Senior Accounts Officer

Premix Ltd, a wholly owned subsidiary of the United Basalt Products Ltd, is looking to recruit a Senior Accounts Officer.

Key Responsibilities

• Keep proper records of accounting transactions
• Assist the Finance Manager in the monthly accounts closure process
• Maintain the daily cash flow and provide analysis of bank balances and cash movements
• Prepare and submit monthly statutory returns
• Reconcile the bank transactions on a weekly and monthly basis and post entries to the General Ledger account
• Ensure the Fixed Asset register is properly maintained
• Ensure the Right of Use assets and lease liability schedules are properly maintained and reconciled with the General Ledger accounts
• Process the monthly General Ledger journals
• Ensure strict adherence to ISO standards and to the internal control procedures & processes
• Conduct testing and audit fieldwork with the operational team
• Prepare adequate schedules and analysis
• Assist in the financial audit exercise and provide appropriate documents/reports
• Provide monthly stock valuation and stock variance report including purchase and consumption of raw materials
• Provide monthly stock valuation for diesel