Accounting Jobs at John Holt Plc

Position Summary

• The role of internal audit is to provide independent assurance that an organization's risk management, governance and internal control processes are operating effectively.

Key Responsibilities

• Monitoring operations to identify and highlight non compliance with internal company policies and external regulation.
• Reviewing internal controls and external environment to identify weaknesses and risks with a view to advising on necessary improvement.
• Reviewing management accounts, schedules and reconciliations for accuracy.
• Pre and post audit check of transactions to identify and draw attention to grey areas.
• Periodic visit to regional and depot offices for necessary assignment.
• Follow-up on audit issues to ensure they are closed in line with agreed action plan.

Qualifications/Skills/Experience

• Requires a Bachelor’s degree in Accounting.
• Must have relevant professional qualification – ICAN, ACCA, CIMA.
• Requires seven years post qualification experience.
• Good knowledge of internal audit methodologies, risk management methodologies, corporate governance procedures, IFRS and other relevant accounting standards.
• Ability to use Sun/Vision accounting packages.
• Tax and treasury experience will be added advantage.
• Attention to details.
• Good oral and written communication skills.
• Good analytical and problem-solving skills

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Position Summary

• The primary role of an Accountant is to prepare accounting and financial reports and ensure accurate accounting systems and record keeping.

Key Responsibilities

• Ensuring that transactions are promptly and accurately posted.
• Prompt and accurate preparation of management accounts including comments clarifying numbers in the accounts.
• Coordination of the timely preparation of accurate budgets.
• Reviewing the budget from time to time and liaising with the relevant departments to ensure budget is revised as necessary.
• Prompt account reconciliation and schedule to ensure that balances are accurate and valid.
• Working with the external auditors to ensure that IFRS compliant accounts are promptly produced.
• Managing bank relations.
• Establishment of Form M and LC.
• Accurate costing of local and imported items.
• Effective supervision of staff.

Qualifications/Skills/Experience

• Requires a Bachelor's Degree in Accounting
• Must have relevant professional qualification – ICAN, ACCA, CIMA.
• Requires seven years post qualification experience.
• Ability to use Sun/Vision accounting packages.
• IFRS certified.
• Tax and audit experience will be added advantage.
• Requires excellent analytical skills, including the ability to extract, compile and analyze data
• Attention to details.
• Good oral and written communication skills.