Responsibilities
• Monitoring of operational costs and addressing issues
• Participate in monthly Financial Reporting & Analysis efforts including: Fixed assets
schedules; Monthly depreciation runs; Capital expenditure reporting and Audit
schedules.
• Carry out physical verification of company assets according to the schedule to
ascertain the condition of the assets.
• Carry out stores reconciliation between physical stocks, stores ledger and stock
ledger to ensure that the shortages and losses are accounted for by posting them
to the correct account.
• Process and review capital equipment requisitions, invoices, purchase orders,
asset disposals and asset transfers.
• Preparation of audit schedules for the company’s fixed assets.
• Monthly reconciliation of assigned Balance Sheet accounts to include clearing
any variances.
Qualifications
• Grade Twelve (12) Certificate with at least five O Level credits.
• CA Application Advanced Diploma in Accountancy Level, ACCA Applied Skills
Level, CIMA Management Level or their equivalent Valid ZICA membership
certificate
• At least 3 years relevant work experience.