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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

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

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.

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