Accounting Manager (International Transport and Logistics) - Harare,Zimbabwe
- Harare, Zimbabwe
|Company Type||International Transport and Logistics|
|Job Role||Accounting Manager (International Transport and Logistics)|
|Employment Type||Full Time|
|Monthly Salary||$ Negotiable|
|Career Level||Senior Management|
|Years of Experience||4|
|Degree||B.Com degree - Finance / Accounting|
Job Summary / Description / Responsibilities
Overall - In charge for entire accounting team & accounting books - Control & monitor day to day departmental functions
Taxation - Monthly submission of VAT returns & all other periodic taxes applicable by law; - Liaise with Tax authorities on all matters; - Preparation Provisional Tax calculations;
Month end procedures - Finalise gross margin & Overhead expenses; - Reconciliation of modules between Pegasus / SUN - Finalise to month end company procedures / checklist - Review general ledger (including balance sheet accounts) - Review month end provisions and accruals (including comments) - Prepare monthly provisions and accruals HQ expenses, insurance, guarantees etc. - Run Revaluation on system and analyse forex losses gains Reporting - Balance sheet reporting preparation for Management reporting team;
Debtors, Creditors and disbursements - Review and follow up on Creditors age analysis management review prepared by Accounts Payable team; - Review and follow up on Debtors age analysis management review prepared by Accounts Receivable team; - Disbursement management including accurate disclosure of reserves - Preparation Reserves reporting - Resolve operational queries and assist accounts payable department where necessary - Prepare Quarterly review reporting
Treasury - Release EFT payments; - Sign off bank reconciliations; - Petty cash recon; - Monitor daily treasury position and ensure smooth business operations;
Audit - Preparation of audit working papers and schedules - Work closely with Financial Manager and company’s external / internal - Attend to all audit queries
Budgets - Preparation of budget working papers and schedules;
ADHOC Duties as an when required by the CFO and Finance Manager
Advance Excel skills
Capacity to deliver under pressure
Good communication skills, both verbal and written.
Experience in budget preparation and reporting
Good people skills
Minimum 4 years’ experience in a Corporate Finance department
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