Proactive is an HR & Consultancy firm.
Our client in the freight industry is looking for a Senior Accountant.
The Candidate is expecting to perform various responsibilities on time, providing transparent and full reports to management.
Duties and Responsibilities:
- Supervise and allocate the work of the accounting section to ensure that all tasks are completed within prescribed timescales
- Finalization of the forecasted Cash Flow weekly basis
- Perform Bank Reconciliation for all bank accounts before closure of the monthly financial accounts
- Preparation/Review of Management Accounts
- Preparation of Budget and forecast
- Preparation of Financial Statements with IFRS requirement
- Review Computation of MRA Submissions (VAT and TDS Computation)
- Fixed Asset Register Maintenance
- IB Payments Approval & Petty Cash Approval
- Posting Of Entries done by Accounts Officer in SLOI and LIDF on Accounting System.
- Finalise the computation of Entries for Freelance Staffs
- Monthly Salary Control entries Via Journal on Accounting System
- Internal allocation of Debtors and creditors related to operation files
- Processing of the Credit Card and Fleetman Card Entries on Accounting Software
- Review each month General Ledger such as provision, prepayment, depreciation accounts to ensure accuracy and completeness
- Oversee the planning and management of the annual audit. Engaging with the Audit Partners for queries and the finalisation of the Financial Statements
- Filling of CTX Return.
- Liaise with the company Secretary for the resolutions of the filling of annual returns
Profile
Degree or at least ACCA level 2
Understanding of accounting and financial skills and laws, as well as good computer, verbal, and written communication skills.
Detail-oriented, professional, and analytical .
Strong presentation abilities and effectively explain complicated quantitative facts to decision makers.
Proactive Talent Solutions reserves the right:
To call only the shortlisted candidates for interview.
Not to make any appointment following this advertisement nor to assign any reason whatsoever for accepting or rejecting any candidate.