JOB DETAILS:Duties and responsibilities
1. Prepares work plan and audit programmes
2. Obtains required information directly through examination of records or interview with staff.
3. Ensuring the business adheres to policies, procedures, legislations and regulations.
4. Audit the efficiency of business processes.
5. Review and evaluate the system of management controls and assess their adequacy and effectiveness and where appropriate draft potential recommendations for improvement
6. Checks that stores maintain inventory of furniture, equipment and other movable assets in accordance with the company policy.
7. Assesses the reliability and effective use of internal controls and assist in reviewing internal controls and procedures.
8. Draft segments of reports and communications on the results of the work performed.
9. Analyzes and evaluates the accounting system and procedures.
10. Reviews the accuracy of accounts receivables and payables as at the period of Audit.
11. Reviews the management of budget, balance sheet and other related financial statements.
12. Identifies and evaluates procedures and policies in tax reporting processes.
13. Performs any other duties as may be assigned by one’s reporting officer.
Qualification and experience
1. Possession of Bachelor degree / Advanced Diploma in Accounting or its equivalent with a minimum of three (3) years working experience as an Auditor. The applicant must possess CPA (T) or its equivalent.
REMUNERATION UCCSS 7-8
The deadline for submitting the application is
9 March 2023.
JOB DETAILS:
Duties and Responsibilities
1. Assists the Chief Accountant in preparing quarterly, semi-annual, and annual budget.
2. Assists the Chief Accountant in preparation of financial statements.
3. Provides high quality financial information including projected outturns and early warning systems for budget variances.
4. Reconcile accounts payable and receivable
5. Manages Bank reconciliation and make sure that are done timely.
6. Prepares and submits all VAT and appropriate tax returns in a timely manner.
7. Provides a range of financial information and reports as required, ensuring accurate monitoring of budgetary expenditure throughout the year.
8. Maintains the computerized financial systems in line with agreed policies
9. Manages and report on all income and expenditure from branch and productive units.
10. Invoicing clients and maintain invoice register.
11. To collect debt from clients and maintain receivable account.
12. Maintains monthly petty cash.
13. Manages Imprest accounts
14. Performs any other duties as may be assigned by your superior.
Qualification and Experience
Bachelor Degree in Accounting from a recognized and reputable institution, Possession of Intermediate stage from NBAA. Experience of not less than 2 years in the field.
REMUNERATION UCCSS 6-8
The deadline for submitting the application is 9 March 2023.