Accountant at Insignia Group Ltd

Purpose:

We seek to recruit an Accountant - Accounts Payable in our Finance Department. The holder of this position will be required to have an understanding of intercompany transactions, knowledge of matching expenses to revenues, supplier/intercompany reconciliations, tax compliance and verification of suppler invoices prior to making payments.

Key Responsibilities

• Verifying and understanding debit & credit entries relating to payables.
• Processing of all supplier invoices on a timely basis by ensuring all supporting documents are attached.
• Ensuring all intercompany transactions relating to interbank transfers are captured accurately and timely.
• Ensuring organizations tax compliance.
• Processing journal entries and providing expenses relating to the month by the 5th of every month.
• Maintaining the fixed assets register and ensuring it matches with the books.
• Ensuring supplier reconciliations are balanced monthly and signed off.
• Ensuring all intercompany accounts are balanced monthly and signed off.
• Ensuring bank reconciliations are processed by the 5th of the month and signed off.
• Ensuring all calculations and assumptions are linked to supporting workings and appropriate sources of information.
• Maintaining and enforcing credit control across creditor balances.

Qualification & Experience

• A bachelor’s degree in the relevant field.
• CPA (K).
• At least two years’ experience in a similar role.
• An understanding of Sage ERP system will be an added advantage.
• Strong organizational skills and ability to work with others.
• Attention to detail.