Job Description
- Timely and accurate posting into the ERP of financial transaction using the correct transaction code.
- Timely preparation and posting of approved journals for accruals, ammortisation, prepayments and other accounting estimates.
- Filing of all approved journals and the supporting documents in hard copy and soft copy format
- Obtaining of independent source documents for the purpose of reconciliation of assigned GL accounts, ensuring there are no aged unreconciled items >30 days
- Preparation of monthly schedules and notes to the accounts
- Payroll, Diesel
- Ensure the Financial Accounting module of the ERP is appropriately utilized to record and report all approved financial transactions of the business in line with IFRS and GAAP.
- Timely preparation and resolution of GL reconciliation reports and schedules and prompt investigation and resolution of reconciling items.
Qualifications
- BSc/HND Accounting and ACA professional qualification
- Minimum of 2-3 years’ post professional qualification experience in a related accounting role. QSR experience is an added advantage.
- Proficiency in Excel; ERPs; Navision is an advantage
- High Integrity, utmost confidentiality level
- Good analytical skills
- Detail-oriented with working knowledge of IFRS ,GAAP and financial reporting practices
- Good analytical, presentation and communication skills
Ability to:
- Work with flexible timelines and schedules based on business needs.
- Manage issue resolution in a structured manner whilst delivering timely & high-quality output.
How to Apply
Interested and qualified? Go to Eat’N’Go Limited on jobs.smartrecruiters.com to apply