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
General:
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 contract for the purpose of recording deductions from Invoice in line with payment received.
Submit monthly schedule of Trade and Other receivables aging analysis for the purpose of ensuring 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.
Health and Safety:
Ensure compliance with all health, safety and security regulations and policies.
Liaise with HSE department on any health, safety, or security problem which you cannot resolve.
Comply with health and safety procedures and instructions.
Any other tasks assigned by the manager.
Requirements
A good University degree in Accounting or Finance.
Have 0 - 2 years’ experience in a Finance function.
A registered member of the Institute of Chartered Accountants is an added advantage.
Understanding of moderately complex accounting concepts, Generally Accepted Accounting Principles (GAAP), and IFRS.
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