Accountant
Primary stack
Nice to have's
Job description
About the Position
Accountant - Dar es Salaam
We are seeking an Accountant to handle accounts and finance roles, including month-end financial reporting and balance sheet reconciliations in Dar es Salaam.
Responsibilities
General Ledger & Month-End Financial Reporting
- Assist with management account preparation
- Assist the Financial Accountant with month-end reporting
- Ensure timely preparation of balance sheet reconciliations
- Ensure correct close of shipping files
- Process financial journals as per procedure
- Analyse general ledger accounts and provide explanations for variances
- Review cost centres for allocation correctness
Communication & Customer Service
- Communicate in a clear, concise and professional manner, upholding the company’s reputation at all times, whether written or verbal communication.
- Adhere to all communication requirements as stipulated by management.
- All communication received is to be responded to within 15 minutes.
General Administration
- Adhere to company and legislative requirements – physical and/or electronic.
- Retrieve filed and archived documents when required.
Follow and Uphold Safety, Health, Environment and Quality (SHEQ) Policies
- Assist with the safety of all colleagues, clients, suppliers or any other party in your work area.
- Ensure that you know and adhere to all SHEQ policies and requirements.
Follow and Uphold All Company Policies and Procedures
- Ensure that all colleagues, clients, suppliers or any other party in your work area adheres to all SHEQ policies and requirements.
- Report any breach of SHEQ policy or requirement or incident to the SHEQ officer and your manager.
- Report any recommendations for improving SHEQ policies.
- Ensure that you know and adhere to all Company policies and procedures.
- Ensure that all colleagues in your work area adhere to all Company policies and procedures.
- Report any breach of Company policy or procedure to your manager or the Human Resources manager.
Others
- Promote excellent customer service.
- Perform all financial and administrative activities essential to sustaining revenue and client satisfaction.
- Assist management in identifying growth opportunities.
- Establish and maintain relationships with clients and suppliers.
- Promote Just in Time and Zero Defect principles.
- Negotiate rates and services with suppliers where applicable.
- Perform any other reasonable task that may be assigned by Management or requested by the client.
- Carry out the duties of colleagues as requested by Management whilst the colleagues are on leave or during peak periods.
Requirements
Education
- Degree in Accounting & Finance or related field
Experience
- Similar experience within an accounting department
Skills
-
Core Skills:
- High level of computer literacy – MS Office
- SAP accounting software
- Reconciliations
- Basic IFRS and SARS compliance knowledge
-
Secondary Skills:
- Excellent verbal & written communication
- Excellent analytical skills
We Offer
- Join Steinweg to ensure our services exceed client expectations. Apply now to become part of our dynamic team!
About the Company
[Company description if present]
Interested?
Please send your CV to [email protected]
© C. STEINWEG ROMANIA SRL. This job description was sourced from the employer's public career page. TheJob is not the employer — we index the posting and route candidates to the source. All content rights and hiring decisions belong to the employer.
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