Novella Africa is a unique financial technology and consulting organisation that empowers small and medium businesses to grow, build sustainable competitive advantage, and bring visibility, efficiency, and reliability to their businesses.
We are customer-centric in our approach to executing transformational strategies that yield successful customer outcom...
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Responsible for administering all aspects of the accounting function including payroll processing for transmittal to the payroll service, financial reporting, and month-end close.
Responsibilities
Preparation of monthly, quarterly, and year-end closing activities.
Provide inputs on weekly, monthly, and quarterly management reports to senior management
Prepare a monthly reconciliation of all payments received on billing using the Billing reconciliation template.
Prepare required journal entries after each inflow on the contract for recording deductions from the Invoice in line with payment received.
Submit a monthly schedule of Trade and Other receivables aging analysis to ensure that all receivables are duly recovered.
Assists in financial analysis of various business initiatives and performance (debtors and creditors schedule; fixed assets schedule)
Prepares monthly closing accounts including GL journal entries
Provide input on monthly, quarterly, and annual financial reports.
Ensure compliance with all health, safety, and security regulations and policies.
Liaise with the HSSEQ department on any health, safety, or security problem which you cannot resolve.
Responsible for the health, safety, and welfare of all staff under direct management and expected to contribute to the health and safety of all personnel in the overall business unit.
Comply with health and safety procedures and instructions.
Keeping abreast of developments and changes in the field by reading pertinent journals, and attending meetings and courses.
Provide training and guidance to less experienced officers
Requirements
A good University Degree in Accounting or Finance
A registered member of the Institute of Chartered Accountants is an added advantage
Understanding of moderately complex accounting concepts and Generally Accepted Accounting Principles (GAAP) and IFRS
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