Job Description
We’re on an evolutionary journey where we’re changing our story. We are looking to hire an experienced Accounts Officer, Accounts Receivable to join our diverse team in our Company.
In this role, you will work closely with our Strategic Business Units (SBUs) and departments across the Group.
You will be responsible for recording and reporting all accounts receivable transactions and all relevant system uploads.
Responsibilities
As a Financial Accountant you will be responsible for:
Maintaining the general ledger. Review and post financial transactions into accounting software, making accruals and adjustments as needed.
Preparing and analysing profit or loss statements and monthly close accounting reports
Performing monthly balance sheet accounts reconciliation, resolving outstanding/unusual items or accounting entry discrepancies
Advising management and relevant finance staff on acceptable accounting policies e.g. revenue, receivables, depreciation, taxation etc
Preparing and manage fixed assets register.
Reconciling all ledgers to produce year end trial balances and reports.
Preparing the annual statutory financial reports, making appropriate disclosures
Managing accounting applications and ensure integrity of financial reports.
Preparing work papers for audit and pre-qualification/tender documentation purposes
Liaising with relevant stakeholders to produce the annual budget for the business.
Liaising with relevant external bodies/contacts e.g. auditors, solicitors, bankers etc
Preparing reports of audit findings, outlining discrepancies and recommended workable solutions.
Implementing risk management procedures and internal controls
Ensuring strict adherence to HSE policies and procedures and comply with safe work methods as required.
Performing any other duty that may be assigned by Supervisor/line Manager.