Vacancy title:
Assistant Manager General Ledger and asset Control
Jobs at:
MovitDeadline of this Job:
22nd November 2019
Summary
Date Posted: Monday, November 11, 2019 , Base Salary: Not Disclosed
JOB DETAILS:
Reporting to the Head of Finance, this role will be responsible for managing the general ledger, fixed asset control, cost accounting, reconciliation of financial statements and accounts to ensure data accuracy. .
Job Responsibilities:
• Maintain the chart of accounts and ensure that it is aligned with the finance accounting manual and international financial reporting standards.
• Manage alignment of all cost centers and perform periodical review of the relevance of cost centers and ledger accounts.
• Perform period end closure activities and reconciliations as per the financial policies and procedures manual.
• Perform accounting analysis for cash accruals, accounts payable, accounts receivables and reconciliations to ensure compliance with the Generally Accepted Accounting Principles (GAAP.)
• Create and monitor a system of controls, procedures and forms for the recording of fixed assets Manage the fixed assets register and ensure all costs are appropriately allocated in line with the international financial reporting standards.
• Conduct periodic impairment reviews of assets as well as physical verification of fixed assets. Reconcile general ledger accounts and ensure compliance with financial policies and procedures.
• Lead the periodical reviews of internal controls and raise any discrepancies with Head of Finance and Chief Finance Officer and develop recommends and updates to accounting policies
• Oversee the cost accounting and inventory function and ensure compliance with the Financial Policies Procedures Manual.
• Support the auditors in conducting internal and external audits Participate in business unit and organization wide programs initiatives to support the effective utilisation of SAP system.
• Coordinate the audit process and monitor compliance with policies and procedures
Job Skills: Not Specified
Job Qualifications: Not Specified
Job Education Requirements: Not Specified
Job Experience Requirements: Not Specified
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Job application procedure
If you believe you can clearly demonstrate your ability to meet the relevant criteria for the role, please submit your application, including copies of your academic and professional certificates, testimonials and your detailed curriculum vitae and contacts of three (3) professional referees familiar with your qualifications and work experience by close of business 22 November 2019.
For the full details about this position, and how to apply;
Kindly log onto our e-recruitment platform via https://www2.deloitte.com/ke/en/careers/executive-search-recruitment.html
Email or hard copy applications will not be accepted
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