• The Accounts Officer – Internal Control will work with the Internal Control Manager in ensuring a strong internal control environment through the development of policies and procedures, ensuring their implementation and monitoring compliance. 

• The position will support the Internal Control Manager to foster standardization and consistency across business processes and internal controls.

Ensure compliance with existing policies and procedures, identifying and proposing modifications as needed. Conduct daily reviews of transactions and ensure compliance with internal controls. Conduct daily calls of transactions and prepare the call-over report. Track all payments vouchers with the Treasury team to ensure compliance with SOPs. Spot errors and suggest ways to improve efficiency and spending Ensure accuracy and completeness of Invoices, debtor aging. Purchase order verification in respect of cost centre, profit centre and GL code, Cost scrutinizing on purchase order before release, between quotation and earlier price Tax and Regulatory Affairs – Ensure all tax and regulatory filings are made promptly. Prepares statutory deductions schedules and ensure compliance Continuous GLs review to avoid posting errors – Ensure first time right postings, Avoid accounting errors. Stock count controls (Monthly and Quarterly stock count review, reconciliation and ensure that differences are posted). Direct internal and external audits to ensure compliance. Attend statutory audit meetings and answer all audit queries. Verifying, allocating, posting and reconciling accounts payable and receivable Regular review of transactions documents to ensure accuracy and compliance with SOPs Monitors actual expenses against budgets Support month-end and year-end close process Proper control of CAPEX booking in co-ordination of respective team member at Head Office Monthly physical stock taking and reconciliation with book stock and reasoning for deviation so that proper adjustment can be made in time to prevent material loss

• Bachelor’s Degree in any related field.
• Certificates in Supply Chain & Projects.
• 5-8 years procurement management experience.
• 3-5 Years’ Experience in Small-

  Bachelor’s degree in Accounting, Finance, or a related field with a minimum of 5 years’ experience working as an Accounting Officer or a similar position in the Accounting Department. A professional certificate such as ACA will be an advantage. Proficiency in Microsoft Office Tools with advanced excel skills Experience in preparing financial statement and handling external audit exercise Experience with general ledger functions and the month-end/year-end close process Familiarity working with accounting software such as SAP. Ability to pay close attention to detail for accuracy. Strong analytical skills. Ability to manage and handle multiple tasks.

Jobrole Consulting Limited is a Talent Management Company that offers innovative talent and business solutions to drive performance and acceleration.Our focus is to develop and implement new ideas and strategies for Organizations to enhance their business processes and growth.