Job Openings at Aureole Consulting Services

Responsibilities:

• Keep track of the cost of newly acquired and existing fixed assets.
• *Monitor the expenditures of the company for fixed assets in comparison to capital budget and management authorizations.
• They keep track of recording depreciation.
• *Perform accounting for the disposition of fixed assets.
• Monitor and report monthly capital expenditure

 Requirements:

• Minimum of 5 years’ experience in accounting
• Bachelors' Degree in Accounting
• Advanced use of Excel
• Proficiency in ERPs; NAVISION is an advantage.

go to method of application »

Responsibilities:

• Invoicing, data entry and proper documentation of invoices and supporting documents.
• Handling payments in an organized and timely manner.
• Timely preparation of necessary schedules and payments list.
• Proper documentation and retrieval of source documents received.
• Other tasks assigned by Finance Manager and Financial Controller.

Requirements:

• BSc in Accounting, Finance
• Intermediate to Advance level skill in the use of Microsoft Excel Package
• 2-3 years work experience as an Account Payable Officer
• Strong attention to detail and good analytical skills
• Knowledge of Sage (practical usage preferred)

go to method of application »

Responsibilities:

• Prepare monthly bank reconciliation reports regarding all cash deposits to the bank(s)
• Perform the reconciliation and verification of accounts regarding cash at hand and cash at banks.
• Track all inventories regularly and report to the management with the inventory records
• Investigate all transactions in order to prevent fraud
• Other assigned duties by Line manager.

 Requirements:

• 2 years’ work experience as an Accountant
• BSc in Accounting, Finance or relevant degree.
• Experience in QSR is an added advantage.
• Excellent proficiency in Excel and accounting softwares.
• Analytical and problem-solving skills.
• Flair for spotting numerical mistakes.