Senior Accountant at Tanzania (East Africa)
- Education : Bachelors & Masters in Commerce (ICWA-Final or CA- Inter)
- Assisting in preparation of Financial Statements- P&L, Balance Sheet, Working Capital & Cash Flow
- Filing and Maintenance of Statutory payments and documents
- Bank Reconciliation, Cheque Book maintenance, OD account & Interest calculation
- Preparation and Scrutiny of Local/Import Purchases
- PAYROLL verification and Disbursement (Expats)
- Debtors, Creditors and Stock Ageing Report - Analysis of Credit limit/days on daily basis, KYC and follow-ups.
- Assisting in Internal, External and TRA Audit
- Verification of Sales Order, DN, Gate pass & Invoices
- Passing monthly Journals, Debit note, Credit notes and related vouchers
- Any other accounts related tasks as assigned by your manager.
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