Job Description

Applications are invited from interested and suitably qualified persons to fill in a vacancy that has arisen in the Group.

Duties and Responsibilities

• Updating ledgers for the Branch.
• Preparing bank, payables, and receivables reconciliations.
• Preparation of financial statements & monthly management accounts.
• Daily banking of cash receipts and reconciliation thereof.
• Preparation, monitoring, and evaluation of budgets.
• Preparation of financial statements & management accounts.
• Drafting correspondences to banks, Zimra, and other authorities and corporates.
• Management of cash-flows.
• Preparation of statutory returns.
• Management of debtors.
• Recording cost information for use in controlling expenditure.
• Providing management with reports specifying and comparing factors affecting prices and profitability of products or services.
• Responsible for conducting physical inventories counts and inventory reconciliations.
• Prioritizes payments and ensures sufficient cash flows to make payments.
• Champion for systems, controls, and procedures at the branch.

Qualifications and Experience

• Degree in Accounting equivalent qualification.
• Professional accounting qualification such as CIMA/ACCA/CIS.
• 5 years' experience in the accounting field.
• 3 years exposure with management accounts.
• Highly experienced in statutory returns (VAT, QPDs and Withholding tax & PAYE).
• Familiar with Palladium, Microsoft Packages
• Good communication and interpersonal skills.
• Ability to work under pressure.

How to Apply

Interested qualified candidates should send their applications to Human Resources Department, through email to [email protected] stating the job applied for in the email subject.

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