Overview
\nWe are recruiting!
\nOur client in Lusaka, is looking for a\u00a0Senior Accountant\u00a0to join their team for a job vacancy within the\u00a0Mining Machine Manufacturing\u00a0\u00a0industry.
\nTo apply, or for more information, follow the link below.
\nThe senior accountant plays a vital role in the day-to-day operation of the finance department, from verifying financial transactions to reconciling account balances and preparing financial reports as part of the month end close procedure.
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\nResponsibilities<\/p>\n
Prepare accurate and timely financial statements (Income Statement, Balance sheet, Cashflow Statement) in line with IFRS and Liebherr Group financial guidelines.
\nEnsure month end closure of financial accounts in accordance with company and group reporting deadlines.
\nMonthly and quarterly preparation and submission of Liebherr International AG (LIN) Cartesis (now tagetik) reports within set deadlines. Responsible for review of general ledger accounts for accuracy and ensure discrepancies are resolved or brought to the attention of the financial controller.
\nCoordinate fixed assets accounting, review and reconciliation process.
\nCoordinate the accurate and timely lease accounting (IFRS 16) process.
\nSupervising Accounts Assistants in credit control and day-to-day debtors\u2019 reconciliations and recovery.
\nCoordinating monthly reconciliation of control accounts (Transit, costs to be recharged).
\nConduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance.
\nTrain and delegate responsibilities to accounts assistants and coordinate preparations of balance sheet reconciliations.
\nEnsure financial data in the ERP system are timely updated and matched to ensure accuracy and hygiene.
\nPreparation of audit schedules and work closely with the internal or external auditors to ensure the completion of a timely audit.
\nAssist with implementing and maintaining internal financial controls and procedures.
\nInteract with colleagues on a daily basis and assists on special projects.
\nAssisting in conducting bi-annual stock counts and assisting in resolving stock variances.<\/p>\n
Competencies<\/p>\n
Financial accounting and closing processes
\nPlanning, forecasting and budgets
\nFinancial analysis and reporting
\nFinancial information management systems
\nFinancial resources management
\nRisk management and internal controls
\nTax accounting and compliance<\/p>\n
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\nQualifications
\nFull ACCA and CIMA certificates and University Degree in Finance<\/p>\n
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