Expenditure Accountant
Apply Now Posted 3 days agoAbout the Role
Responsible for managing head office disbursements, payroll inputs, journal entries, account reconciliations and inventory updates to support accurate financial reporting.
Responsibilities
- Certify head office REVEX disbursements and capture them in the system before payment
- Verify payroll variable inputs produced by the system prior to monthly processing
- Record adjusting journal entries as requested
- Reconcile all accounts under responsibility and clear old items
- Prepare closing journal vouchers for accruals and other accounts for G/L entry
- Witness physical stock quarterly, update inventory system, and follow up on differences
- Assist section in monthly closing
Skills Required
Analytical skillsTeam collaborationExcel proficiencyAccounting system knowledgeIFRS understandingReconciliationPayroll processing
Fields of Study
- Accounting
- Finance
How to Apply
Submit your updated CV via the provided application link. Find contact details below.