Assistant Accountant at Sheer Logic

Main Duties and Responsibilities:

• Reconcile bank statements and prepare weekly and monthly reports.
• Maintain account records for the company.
• Work with sense of urgency to support the accountant by preparing the creditor’s aging analysis and reconciling the creditor’s ledger with suppliers’ statements.
• Liaise with the supervisor to identify and implement process improvements and documentation updates that will eliminate manual processes.
• Review and map local trial balances to a consolidated ledger for upload into the company’s ERP system.
• Perform reconciliations between the ERP System and the company sub-systems.
• Manage daily financial activities such as cash management and asset management.
• Assist in interim and annual audits to ensure information is being properly communicated and deadlines are met.
• Prepare monthly tax returns.
• Prepare statutory deductions and check off deductions for remittance within the specified time.
• Review accounting records for accuracy and completeness.
• Maintain an accurate and updated inventory of company assets and stocks.
• Accounts receivables roles that include invoice preparation, booking receipts, account reconciliation and sharing customer statements.
• Assume responsibilities for other accountants in their absence.

Qualifications and Requirements

• Diploma or bachelor’s degree in Accounts/ Finance or equivalent qualifications.
• Attainment of CPA section IV and above is an added advantage.
• Minimum of 3 years accounting experience.
• Basic knowledge of the Generally Accepted Accounting Principles, GAAP.
• Competency in ERP Systems and Microsoft Excel. Preferably SAP
• Good acumen for problem solving.

Deadline; 15th Feb