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ACCOUNTANT Freetown

POST : Accountant

Being part in the development of the tele communication network, our society based in Sierra Leone is looking for an administrative and accounting manager

I : MISSIONS
A) Book keeping of general and analytical accounting
- Record different accounting documents, including the analytical allocation
- Maintain files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filings.
- Prepare and maintain accounting documents, records, and reports in a timely and accurate manner.
-Bank reconciliations process and postings
-Process Depreciation, asset acquisition, asset disposals and transfers
-Intercompany following and reconciliations
-Analyze and report on income statement and statement of financial position as per the HO’s deadline.
- Liaise with auditors for queries/requests pertaining to the preparation/audit of Financial Statement
- Revise both the accounting and the analytical parts of other branches and subsidiaries of the company together with the local chartered accountants.
- Monitor and process cash inventory
-Monitor the efficiency of internal controls.
- Ensure that all statutory licenses are complied as per the country legislation and are kept up to date
- To prepare and ensure submission of VAT and all other related monthly/quarterly returns.

B) Fill the fiscal obligations
- Prepare tax return
- Ensure tax returns are submitted within deadline.

C) Fill the social obligations
- Prepare and finalize payroll and payslips
- Prepare returns related to payroll as per company’s policy and local legislation
-Other administrative duties as assigned.


D) Financial and cost control
- Provide assistance to project managers/ country managers in cost control.
* Assist in the preparation of management accounts and budget.
* Analyze variation between budget estimates v/s realized.
- Prepare the management reporting / monthly consolidation as established by Sagemcom
- Prepare invoices and advances of payment for customer
-Check supplier’s invoices and seek for approval from MD before processing payments
- Follow and reconcile debtors and suppliers account
II) PROFIL:

Degree / Masters is required,
Knowledge of the Quickbooks accounting software would be a bonus.
The ideal candidate should adhere to the company’s policy, willing to learn and eager to expand knowledge and experience.

III) REMUNERATION:
According to your profil
✔ Do not forget to mention AFRIBABA during your call!
✔ Apply for this job offer
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