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  • Posted: May 17, 2021
    Deadline: May 24, 2021
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  • Due to the liberalization and expansion of the Power sector and the need to build technical capacity in a rapidly expanding industry, AETI has extended its professional services, Education, Technical training, Consulting, Power projects, Outsourcing and Recruitment to the power sector. It has accordingly, incorporated AETI Power Systems and Controls Limited ...
    Read more about this company

     

    Senior Accountant

    We are recruiting for a client, the position of a Senior Accountant

    A.    Leadership Accountability Area
    People Management

    Supervise the respective team of direct and indirect reports through contributing to effective recruitment, development, performance management, and succession planning, in order to maximize team performance and achieve sectional objectives.

    B. Managerial Accountability Area
    Operational Management

    Contribute to the management of the section’s daily operations by providing expertise, enabling teamwork, and aligning processes, in order to achieve high-performance standards and meet established targets.

    C. Operational Accountability Area
    Payables and Receivables

    Supervise the daily accounting transactions of all entries purchases and sales, stores, etc by reviewing the balances and approving the statements of the entries, to ensure proper accounting entries and control on payments and receivables made.

    Bank Reconciliation
    Direct and control daily and monthly bank reconciliation (deposits and withdrawals), with all branches' cashboxes, and confirming bank deposits by customers, to ensure the company balances are properly controlled and not overdraft.

    Customers' and Suppliers' Accounts
    Supervise and review the payments’ due date registers, by reviewing the financial reports prepared by the accountants, as part of income and expenses control.

    Monthly Tax Reports
    Review monthly tax and pension reports by updating all remuneration and other tax registers, for continuous and updated reconciliation including taxes on salaries.

    Invoicing
    Reconcile and issue invoices and receipt vouchers to cash and credit account clients for the sales of goods (generators, spares); as well as for after-sales services (contracts, on-calls, overhauling), to show the sales levels and ensure accurate invoicing of orders.

    Daily Journals
    Compile daily journals, by reviewing needed entries and signing them, to better control the payment transactions.

    Payment Vouchers
    Review and reconcile payment vouchers, by preparing receipts of payments and payment vouchers of deposits into banks, reconciling petty cash and custody, and preparing bank payment vouchers, to ensure all payments are covered.

    Monthly Declarations
    Supervise VAT (value-added tax) on monthly basis, by reviewing payments/receivables against no-VAT payments/receivables, issuing due payments, and collecting refunds from the Ministry of Finance, to ensure correct declarations of amounts.

    Reporting
    Prepare requested reports (inventory status, journals, etc), by reviewing relevant information and submitting to requesting manager/supervisor, to present current accounting status.

    Salaries Remuneration
    Review monthly salaries with the HR department, by verifying no errors in entries, advising of correct income tax, deductions, and allowances to be paid, approving prior to transfer to the bank(s) for payment; and preparing all related payroll accounting vouchers, to ensure no errors occur in the payments of salaries and preserving the employees' rights.

    Degree - HND/BSC in Accounting

    Years of experience - 3-5 years

    Method of Application

    This job has expired. Application is no longer allowed

    Note: Never pay for any training, certificate, assessment, or testing to the recruiter.

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