|Date Posted||February 22, 2021|
Our client is looking for a Accounting & Reporting Manager to assist the CFO with the management, organisation and contribute to the profitable operation of the company in Zimbabwe by ensuring the financial accounting systems and internal controls are properly developed, maintained and analysed. Als
• Monthly General Ledger
Assist CFO with Implementation, period reviews and maintain all necessary Internal Control measures.
Chart of accounts maintenance.
• Financial Reporting
Administer the overall management of the reporting system.
Monthly investigations before ledger is closed for final reports.
Prepare, Review and approve the monthly financial package, checking for accuracy and completeness.
Follow up any unusual matters with staff or managers concerned.
• Financial Year-end
Provide information through specific schedules to prepare the Annual Financial Statements and supporting schedules for review by the Auditors.
Perform allocated Balance sheet reconciliations.
Review reconciliations prepared by subordinates on a monthly basis.
• General Ledger Allocations
Check daily Input from subordinates for correctness of allocations, account codes, department codes and descriptions.
Check Creditors' reconciliations on a monthly basis to ensure that they are correct.
• Internal Controls
Implement the necessary control measures and review these periodically to ensure they are adhered to according to the CRISP tool
Perform monthly CRISP audits on the various departments
• Staff Supervision
Manage the key performance areas of subordinates, ensuring that the required duties, information / Reports are timeous, accurate and complete and that the payments section runs smoothly.
Manage all financial aspects of the Gateway.
NATURE AND SCOPE
a) Reporting Relationships
This role reports directly to the CFO for Zimbabwe
b) Contacts internal & external
. Department Managers & supervisors . All employees . Company Debtors .Company Creditors . Company auditors . Company bankers . Company attorneys . Tax authorities c) Key Result Areas
. Adherence to reporting deadlines
. Reporting results accuracy & free of errors
. Controls review (CRISP)
. Compliance to all regulatory matters
Passion for figures and clear understanding of all accounting requirements.
Demonstrated analytical, numeric, written and oral communication skills
Excellent communication skills, ability to influence
Good team player; Self motivated
Action oriented and driven by results
- Job Role: Accounting & Reporting Manager
- Industry: Accountancy / Finance
- Salary: Approx. US$1,700 paid in local currency at bank rate
Professional qualification (CA,ACCA,CIMA) or working towards a qualification will be an added advantage
3 years hands on experience.
Adequate knowledge of accounting package preferably Sun Accounts and CREST.