A branch accountant ensures that a branch’s policies, controls and guidelines comply with procedures of the parent company-and are adequate and effective. An effective control provides appropriate solutions to
internal problems. An accountant ensures that branch data comply with general accepted accounting principles and are fare and complete.
Reporting lines are subject to change and such change is at the sole discretion of the company in line with operational requirements.
Strong personalityAbility to meet deadlines
Disciplined, pro-active and flexible
Attention to details
Ability to prioritize tasks.
·Supporting the planning process for the branch company
·Maintaining the general ledger, including preparing journal entries, coding invoices, account analysis and reconciliation, closing books monthly, setting up new accounts.
·Updating records for fixed assets and all other financial documents as necessary.
·Implementing any necessary control.
·Preparing of monthly financial and debtors review and coordinating of following –up on action points arising.
·Year –end and monthly –end reporting.
·Ensuring proper filling of all the accounting documents in the branch.
·Maintaining the documents of daily transactions on the computer as well as in hard copy format.
·Maintaining permanent property database.
· Performing such tasks as may be deemed necessary by the management.
At least CPA sec IV with an experience in accountant position
Must be computer literate with the knowledge of quick books
If you meet the above qualifications send your CV to bmideva@fep-group.com on or before 30th June.
Note that ,selection will be on a first come first serve basis as the position is quite urgent.
No comments:
Post a Comment