Accountant

The main job purpose position will be to process Group department transactions, maintaining the accounting files, assist the Finance Controller in controlling the transactions, accounting records and prepare reports for the Head Office.  To work closely with the Head Office Finance Team and liaise with the operating companies as required.

• Create and maintain centralized vendors and customers master files for the operating companies in SAP;
• Create and maintain centralized group chart of accounts in SAP;
• Maintain and control Finance department petty cash payments and entries;
• Check and post all group departments petty cash into SAP;
• Maintain accounts payable process for the Head off departments including; coding and booking in SAP of vendor invoices, managing payment and approval processes;
• Maintain accounting department files (invoices, vouchers, purchase orders and other records).
• Prepare debit/credit notes to Group operating companies for recharges;
• Create/Update assets register in SAP.
• Prepare Bank reconciliations.
• Prepare Vendor & Customer & Related party reconciliations.

Prepare LPO’s for Group departments

Qualifications

• Graduate in accounting or finance; Masters’ degree or partial professional qualification is preferred

Experience

• Minimum 2 years experience in the same field

Knowledge & Skills

• Advanced computer skills especially word, excel;
• Good communication skills;
• Good interpersonal skills