Job Description

Job Purpose

To provide support on accounting activities and ensure control and compliance of procedures and schedule of authority, so as to accurately reflect the financial health of the company

Essential Roles and Responsibilities

Functional Roles and Responsibilities



Reconciliation of accounts / statements between the General ledger, external parties and sub ledgers


Prepare Management Information Report which includes monthly balance sheet and profit and loss account for the management to review the performance.


Assist the internal and external auditors and implement recommendations, if any, for improving the system, and take corrective action wherever required.


Periodic cash audits


Ensure payments are carried out in accordance with SOA and financial policies


Analyse, reconcile and follow up on debtors accounts to ensure adherence to the credit policy and SOA


NCR Accountants to ensure sorting and dispatch of invoices


Compile data on operating expenses other overheads and incorporate them into the sales and margin figures provided by the line management, for them to review their projection and finalise the budget.


Assist in Budgeting and Forecasting process.


Conduct periodic counts of fixed assets and trading inventory to ensure their availability, usability and fair valuation


Accounting for Service Contracts, Salik and Traffic fines


Cash Till reconciliation and preparation of cash movement report

Job Requirements

Education/Certification and Continued Education



B Com Graduate

Accredited certificates will be added advantage( CMA, CFA & ACCA)

Years of Experience

* 3 - 5 year's experience in a medium group