Hazon Holdings
12d ago
source : myJobmag
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    GDM Group strives to achieve through her combined operations of her equity member companies and her adjunct consultants of over 400 years combined commercial experience.

    We offer from one off sales of marketing project to end to end management off commercial projects.

    Job Description

    Responsible for examining, analysing, and preparing financial records and statement and providing input and advice on financial matters including tracking and recording costs and expenses.

    Key Responsibilities

    Prompt coding and registering of commitments in the accounting system, maintaining a chart of accounts, invoice numbers.

    Documenting financial transactions by entering account information.Recommend financial actions by analyzing accounting options.

    Liaising with accounting officers with respect to bills receivable, bills payable, etcProviding assistance to auditors with regards to scope and itemsMaintain accounting controls by preparing and recommending policies and procedures.

    Guide accounting clerical staff by coordinating activities and answering questions.Ensuring internal control system is affected and adhered to on the assets and accounting system of the company.

  • Prepare asset, liability, and capital account entries by compiling and analysing account informationSummarize current financial status by collecting information;
  • preparing a balance sheet, profit and loss statement, and other reports.Preparation of the monthly bank reconciliation of the accounts of the company.

    Substantiates financial transactions by auditing documents.Develop, implement, modify, document, record keeping, and accounting system, making efficient use of the accountingReconcile financial discrepancies by collecting and analyzing account information needed for the audit of financial statementsEnsure all costs are captured on SAP daily and revenues captured promptlyCompute statutory taxes i.

    e VAT, PAYE, local government and preparation of tax returns, ensure compliance with payment, reporting and other tax requirements.

    Maintaining account payables and accounts receivables : Collate payments due to the vendors for each unit of the business.

    Job Requirements

    A First Degree in Accounting, Finance or EconomicsICAN or ACCA Certification3 years relevant in Audit, Tax and Financial Accounting

    Knowledge :

    International Financial Reporting Standards (IFRS)Corporate Reporting and FinanceGovernance, Risk and ControlTaxationLeadership & People ManagementFinancial AnalysisFinancial ManagementAudit and AssuranceStakeholder Relationship ManagementProfessionalism & EthicsAdvanced ability to use spreadsheet packages.

    Proficient in Microsoft applicationsProficient in Accounting Software;ERP and Sage.

    Method of Application

    Applicants should forward their CV's to :

    Note : Interview is slated for Monday, 16th July, 2018 by 11am.

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