Assistant General Ledger Accountant

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Assistant General Ledger Accountant

  • Post Date:September 2, 2021
  • Views 400
0 Applications
  • Career Level Assistant
    Qualification Degree
    Experience 3-5 Years
  • Industry Manufacturing
Job Description

Key Accountabilities:

The Assistant General Ledger Accountant will be responsible for the following:

  • Analyzing DPR on a monthly basis and preparing reconciliations of raw material stock and clearing accounts.
  • Analyzing DPR on a monthly basis and preparing reconciliation of raw material accounts.
  • Preparing journals for input in general ledger un-posted raw material receipts and issues.
  • Scheduling and conducting mid-year and year-end Inventory counts.
  • Obsolete stock adjustments and write offs
  • Internal stock issues adjustments
  • Preparing monthly CWIP and Fixed Assets reconciliations
  • Preparing journals for assets capitalization.
  • Preparing and post journals for depreciation expense.
  • Preparing journals for 1/3 VAT WHT by customers and suppliers.
  • Reconciling duty prepayments account.
  • Reconciling all withholding Taxes and preparing payments as well as returns filling.
  • Computing and processing VAT payments and filling of returns
  • Preparing journals for the correction of any misallocations.
  • Preparing monthly GL accounts reconciliations.
  • Preparing and posting accrual journals.
  • Assisting Internal and external auditors with their requests.
  • Preparing foreign and local suppliers reconciliations and payments
  • Preparation of adhoc reports as requested by management.
  • Payment posting in SAGEX3

Qualifications:

  • Accounting degree or equivalent
  • Minimum 2-3 years’ experience with a Large MNC (Multi National Company)

Key Competencies:

Assistant General Ledger Accountant needs to also possess the following:

  •  ERP
  • Advanced MS Excel ability
  • Developed analytical qualities
  • SAP FC
  • Good analytical skills
  • Confident and concise communicator
  • Attentive to detail
  • Able to work long hours when required

Individuals who meet the basic requirements and are interested in this challenging career opportunity should send applications to [email protected] and apply for the vacancies by 10 September 2021.