Senior Financial Accountant

Job Description

SENIOR FINANCIAL ACCOUNTANT

• Preparation of monthly Financial Accounts in ZWL adhering to all statutory requirements.
  • This includes analysing and confirming all Balance sheet account balances are always correct.
  • Checking that all transactions have been posted to the correct account.
  • Managing provisions and prepayments to ensure all monthly cost are included.
  • Revaluation of foreign currency-based accounts on a monthly basis.
  • Managing Asset register and ensuring all assets are accounted for and allocated correctly.
  • Providing information for Auditors to review and prepare Y/E final accounts.

• Management Accounts in USD that is accurate and completed within the given deadlines.
  • Management accounts to be done by Division (4) and Branch (11)
  • This includes analysing expenditure per Division and branch against budgeted figures and reporting on variances.
  • Reviewing that Balance sheet values in USD are correct and represent a true position for Asset and Liabilities.

• Providing oversite and guidance to the Accounts team to ensure information is captured correctly at source to ensure accounts can be prepared in an accurate and timely fashion.
• To Prepare the Payroll on a monthly basis and to ensure all associated tax returns are made and paid on time
• To prepare and submit all other tax returns on time and to be reconciled – This includes VAT, Witholding tax and QPD.
• To ensure that Accounting procedures and systems adhere to the latest requirements from both Zimra and the Reserve Bank.

Qualifications, Skills and Experience

• Qualified CA or recognised accounting qualification
• Experience working in a multi-currency environment.
• Minimum of 10 years’ experience working in a complex commercial entity including sales and manufacturing divisions.
• Have experience working with Sage Evolution – Preferably in a branch accounting setup.
• Have experience in doing payroll using Belina.

Please send CV to [email protected]onsultants.com