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Kinondoni, Kijitonyama Dar Es Salaam

Required Skills:

  • Excellent communication skills.
  • Knowledge of Excel would be added advantage.
  • Ensuring the Monthly book close with accuracy and compliance with
    Company policies and accounting standards.
  • Preparation of Monthly Balance Sheet account reconciliations,
    analysis of open items and working with various teams across the
    company in different parts of the world to explain or clear the same.

Ensuring Monthly Intercompany Reconciliation as per the global standards, analysis and posting of appropriate entries to avoid out of balances/intercompany plugs.

  • Cost Center Analysis with emphasis on Product based reporting.
  • Excellent knowledge of Fixed Asset processes- Asset Additions,
    Retirements, Transfers, Capitalization, and -Asset held for Sale.
  • Good working knowledge of General Ledger Accounting and posting
    Manual Journal Entries as per business requirements.
  • Preparation of the Monthly MIS Reporting. Expenses report bookings
    Bank Reconciliation.
  • Knowledge on Accrue, Prepaid cost & revenue.
  • Working with Global Finance Leads and Controllers to ensure the entity.
  • Financial Statements are reported accurately on monthly basis.
  • Preparation of Inflow and Outflow Cash Statements. Must have
    Knowledge on day to day Compliance like PAYE, SDL, NSSF, WCF, VAT

Computer Knowledge

Good in : Excel, Tally, MS Word

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