Senior Accounts Officer
- Moka
- Not disclosed
- Permanent
- Added 05/06/2025
- Closing 05/07/2025
- HR Manager
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This role requires excellent analytical skills and a deep understanding of accounting principles to analyze financial reports and forecasts. The ideal candidate should also have experience in collaborating with or managing a team of Accounts Officers.
YOUR ROLE:
- To prepare accurate and timely month end accounts
- To maintain clean and reconciled controls account and general ledger by ensuring all postings are properly, correctly and consistently coded to be relevant
- To submit an analysed monthly PAT, Budget, forecast as per deadline set by the management
- To be able to prepare analytical and detailed review of income statement, highlighting major variances supported by relevant comments
- To input financial data on the system on a monthly basis
- To reconcile the balance sheet and analyse any variances from the budget
- To ensure strict adherence to the company’s policies
- To monitor transaction daily to ensure data integrity
- To manage the end of month closure process and ensure GL related policies and controls are adhered to
- To communicate and timely submissions all returns to authorities and government bodies
- To ensure proper controls of cash collection, monthly reconciliations of Bank, Debtors and Creditors
- Any other duties that may be assigned to you by the management
YOUR PROFILE:
- Minimum ACCA Level 2 or equivalent
- At least 3-5 years’ experience needed
- Strong analytical, interpersonal and organisational skills
- Good time Management
- Excellent level of spoken and written French and English
- Ability to work under pressure and meet tight deadlines
- Able to work both independently as well as a member of a team