Wednesday, June 11, 2014

ACCOUNTANT , ARUSHA , TANZANIA




ACCOUNTANT , ARUSHA , TANZANIA ACCOUNTANT – (Tanzania-Arusha)

Our client, a fast growing multinational financial institution seeks
qualified and
experienced personalities to fill the position above. The positions will
be based in
Arusha

Job Purpose
·         Typically demonstrating baseline working knowledge of routine work
applications, follow standard principles and systems and use and understand
appropriate terminology associated with a particular field of
specialization in the
accounts department.
·         Participating as a team member in a collaborative environment
within a
diverse workforce, actively contribute to completion of team goals and
assigned
tasks .
·         Clearly communicating information, ideas, or instructions
verbally and in
writing.
·         Following recommended approach to assigned work to facilitate
achievement
of desired results, ensure safe practices and risk awareness consciousness
and
typically will work under direct and frequent supervision while performing
routine
duties using established procedures with detailed instructions
Major Responsibilities
        * Process and maintain and update various records and/or logs such
as journals,
invoices, credit Notes, Debit Notes or property records.
        * Sorts documents and posts debits/credits to proper account.
Balances entries and
makes necessary corrections.
        * Verifies Supplier statement items and totals with company records.
        * Reconciles simple bank statements.
        * Prepares forms or encodes materials (receipts and payments –
cash books) for data
input.
        * Prepares or checks invoices, requisitions and other documents
for processing;
encodes and obtains approval when necessary.
        * Compiles routine numerical information for report purposes by
hand or by running
routine recurring reports on internal computer records.
        * Perform clerical duties such as sorting mail, filing and typing,
operates variety
of general office equipment.
·         Process Supplier and Client loan payments. Receive and verify
invoices and
requisitions for goods and services
·         Verify that transactions comply with financial policies and
procedures
·         Prepare, verify, and process invoices and coding payment documents
·         Prepare batches of invoices for data entry
·         Data enter invoices for payment
·         Manage the weekly cheque run and Record all cheques
·         Prepare vendor cheques for mailing and List all vendor cheques
in the log
book
·         Prepare manual cheques as and when required
·         Maintain listing of accounts payable, maintain updated vendor
files and
file numbers

REQUIRED SKILLS & QUALITIES:
·         Bachelor's  degree in Accounting or Finance
·         CPA  Part II
·         2+ years accounting/finance experience;
·         Highly detail oriented and organized in work
·         Ability to meet assigned deadlines
·         Excellent communication and interpersonal skills with a customer
service
focus
·         Ability to act and operate independently with minimal daily
direction from
manager to accomplish objectives
·         Proficiency with email and Microsoft Office applications


If you meet the above minimum requirements, urgently send your CV. Kindly
send in
 your CV to  robinson@frank-mgt.com  OR frankmconsult@yahoo.com

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