Job Opportunities at EtaZuma Mining and Industries Limited

Key Responsibilities

• Assess and research difficult tax issues to identify solutions.
• Manage and maintain the company’s tax database.
• Determine tax savings and recommend strategies to improve profits.
• Ensure you comply with regulations by forwarding required information to federal, state, and local authorities.
• Offer support and guidance during audits.
• Evaluate tax regulations and suggest policies that diminish tax burden.
• Keep track of industry trends and changes related to taxes.
• Prepare accurate quarterly and annual tax reports.
• Other Accounting tasks that may be assigned

Requirements

• Bachelor's degree in Accounting, Finance, Business with an emphasis in Accounting, or a related field preferred
• Must possess 2-3 years of professional experience in a Tax Management role
• Able to analyze financial records and transfer information
• Self-motivated and self-directed
• Accurate and precise attention to detail
• Excellent time management skills; able to prioritize
• Strong aptitude for numbers, spreadsheets, and financial reports
• Able to handle high volumes of daily data/information
• Experience with accounting software, like SAP
• Computer literacy, Microsoft Office Suite, MS Excel in particular (familiarity with VLOOKUPs and pivot tables)
• Excellent written and verbal communication skills
• Knowledge of bookkeeping and accounting best practices, laws, standards, and state/national regulations and International Financial Reporting Standards (IFRS).

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Details

• We are looking to hire an experienced Cost Accountant with excellent organizational and analytical skills.

Key Responsibilities

• Develop and maintain the cost accounting system, documents and records of the organization
• Collect cost information and maintain an expenses database
• Construct data accumulation systems
• Determine fixed costs (e.g. salaries, rent and insurance)
• Plan and record variable costs (e.g. purchases of raw material and operations costs)
• Review standard and actual costs for inaccuracies
• Prepare budgeting reports (for the company and for each department)
• Analyze and report profit margins
• Prepare (monthly, quarterly and annual) cost forecasts
• Assisting in month-end and year-end closing
• Identify and recommend cost-effective solutions

Requirements

• Bachelor’s degree in Accounting, Finance, Business with an emphasis in Accounting, or a related field preferred
• 2-3 Years Proven work experience as a Cost Accountant, Cost Analyst, Accountant or similar role
• Sound understanding of Account principles.
• Experience with accounting software, like SAP
• Computer literacy, Microsoft Office Suite, MS Excel in particular (familiarity with VLOOKUPs and pivot tables)
• Computer literacy, MS Excel in particular (familiarity with VLOOKUPs and pivot tables)
• Knowledge of bookkeeping and accounting best practices, laws, standards, and state/national regulations and International Financial Reporting Standards (IFRS)
• Excellent report-writing, verbal communication and IT skills
• Analytical thinker with strong conceptual and problem-solving skills
• Meticulous attention to detail with superb organizational skills
• Ability to work under pressure and meet tight deadlines
• Ability to work independently and as part of a team.
• Integrity, with an ability to handle confidential information

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About The Job

• The Accountant will keep financial records, prepare reports, and update financial information. The Accountant must be familiar with accounting procedures and should have experience with accounting software programs (SAP).
• The ideal candidate will be able to process business transactions, handle accounts payable and receivable, expense reports, receipts, and other financial matters. Proven accounting experience required.

Key Responsibilities

• Prepare end-of-month reports
• Prepare audits, forecasts, and other fiscal planning.
• Oversee the day-to-day operations of the company including daily account reconciliation, cash/treasury management, and internal/external financial & compliance reporting
• Prepare financial reports in accordance with local and regulatory accounting principles and ensure compliance with the accounting Policies (IFRS)
• Support periodic reporting to stakeholders
• Fact-checking invoices for payment and processing
• Processing billing adjustments and refunds
• Handling bookkeeping, including daily bank reconciliation
• Maintaining Loan ledgers and other general ledgers on SAP
• Interfacing with the company’s banking and business partners

Requirements

• 1-3 years of proven audit and accounting/bookkeeping experience
• Bachelor's degree in Accounting, Finance, Business with an emphasis in Accounting, or a related field preferred
• Able to analyze financial records and transfer information
• Self-motivated and self-directed
• Accurate and precise attention to detail
• Excellent time management skills; able to prioritize
• Strong aptitude for numbers, spreadsheets, and financial reports
• Able to handle high volumes of daily data/information
• Experience with accounting software, like SAP
• Computer literacy, Microsoft Office Suite, MS Excel in particular (familiarity with VLOOKUPs and pivot tables)
• Excellent written and verbal communication skills
• Knowledge of bookkeeping and accounting best practices, laws, standards, and state/national regulations and International Financial Reporting Standards (IFRS)

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Key Responsibilities

• Create and monitor a system of controls, procedures, for fixed assets.
• Recommend to management any updates to accounting policies related to fixed assets.
• Assign tag numbers to fixed assets.
• Record fixed asset acquisitions and dispositions in the SAP accounting system.
• Track the compilation of project costs into fixed asset accounts, and close out those accounts once the related projects have been completed.
• Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger.
• Calculate depreciation for all fixed assets.
• Review and update the detailed schedule of fixed assets and accumulated depreciation.
• Calculate asset retirement obligations for those fixed assets to which AROs are applicable
• Investigate the potential obsolescence of fixed assets.
• Conduct periodic impairment reviews for intangible assets.
• Conduct periodic physical counts of fixed assets.
• Recommend to management whether fixed assets should be disposed of.
• Conduct analyses related to fixed assets as requested by management.
• Prepare audit schedules relating to fixed assets, and assist the auditors in their inquirie
• Prepare property tax returns.
• Represent the company during any audits by a government that involve fixed assets.
• Track company expenditures for fixed assets in comparison to the capital budget and management authorizations.

Requirements

• B.Sc or its equivalent in Accounting
• SAP FICO Compliant
• ICAN and ACCA is an advantage
• Good excel skills
• Good interpersonal skills
• Inclination to learn and grow
• 5+ years of fixed asset accounting experience in an Accounting job is required
• Ability to work in a team

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Description

• We are looking to hire an experienced Budget Accountant with excellent organizational and analytical skills.

Key Responsibilities

• Work with Managers to develop the departmental budgets
• Review budget proposals for completeness, accuracy, and compliance with laws and other regulations
• Combine all the program and department budgets together into a consolidated organizational budget
• Review all funding requests for merit
• Explain their recommendations for funding requests to the Executive Management
• Help the Chief Operations Officer and Managers analyze proposed plans and find alternatives if the projected results are unsatisfactory
• Monitor organizational spending to ensure that it is within budget
• Inform program managers of the status and availability of funds
• Estimate future financial needs

Requirements

• B.Sc in Accounting
• SAP FICO Compliant
• Minimum of years proven experience in similar role
• ICAN/ACCA certification will be an added advantage
• Ability to establish and maintain good client relationships, both internally and externally at all levels
• Excellent teamwork, negotiation, organization and communication skills
• Strong analytical skills and excellent attention to detail
• Familiarity with data entry and analysis
• Highly competent in Ms Excel, accounting software and invoice discounting.