Accounting & Bookkeeping
Details
Employer Name: CVPEOPLE AFRICA LTD
Organization Type: Private Sector
Role: Experienced
Position Type: Full Time
Location: Dar Es Salaam
Kinondoni, Kijitonyama
Kinondoni, Kijitonyama
Application Deadline: 31-03-2017
Listed on: 24-02-2017
Description
Ensure implementation of and enforcement of necessary controls on critical and sensitive areas
Handle the day-to-day IRIS related matters and work in hand with the IRIS super-user in resolving user issues
Ensure that the books of accounts are properly maintained in line with the group policies and procedures
Responsible for period end preparation of the General ledger for the purposes of closing and reporting which must be realised within the timeliness set by the group
Liaise with external parties such as external auditors, banks and the Tanzania Revenue Authority
Aid in the recruitment, monitoring staff performance and appraisal of the entire team within the reporting line
Provide guidance to the finance team on assigned areas to ensure the smooth running of the department
Ensure that all accounting vouchers are properly coded, supported with LPOs, GRNS or any other proof of delivery before they are approved and posted on IRIS Finance
Any other tasks that may be assigned by the Financial Controller or GM Finance and Administration
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Application Instructions
Ensure implementation of and enforcement of necessary controls on critical and sensitive areas
Handle the day-to-day IRIS related matters and work in hand with the IRIS super-user in resolving user issues
Ensure that the books of accounts are properly maintained in line with the group policies and procedures
Responsible for period end preparation of the General ledger for the purposes of closing and reporting which must be realised within the timeliness set by the group
Liaise with external parties such as external auditors, banks and the Tanzania Revenue Authority
Aid in the recruitment, monitoring staff performance and appraisal of the entire team within the reporting line
Provide guidance to the finance team on assigned areas to ensure the smooth running of the department
Ensure that all accounting vouchers are properly coded, supported with LPOs, GRNS or any other proof of delivery before they are approved and posted on IRIS Finance
Any other tasks that may be assigned by the Financial Controller or GM Finance and Administration
View job via APPLY below
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