Senior Accountant

EP Management & Consultancy Services

Tete, Tete, Mozambique

Permanent

Sep 24

We are looking for a well qualified and experienced Senior Accountant located in Tete Verify, allocate, post and reconcile accounts payable and receivable;Produce error-free accounting reports and present their results;Analyze financial information and summarize financial status;Spot errors and suggest ways to improve efficiency and spending;Provide technical support and advice on Management Accountant;Review and recommend modifications to accounting systems and procedures;Manage accounting assistants and bookkeepers;Participate in financial standards setting and in forecast process;Provide input into departments goal setting process;Prepare financial statements and produce budget according to schedule;Assist with tax audits, VAT and tax returns;Direct internal and external audits to ensure compliance;Plan, assign and review staffs work;Support month-end and year-end close process;Develop and document business processes and accounting policies to maintain and strengthen internal controls and ensure compliance with GAAP principles;Liaise with our Financial Manager and warehouse team to improve financial procedures fixed asset tracking and reconciliations including monthly depreciation;Perform all related accounting functions required to maintain the general ledger in compliance with FAR/GAAP and company policy and procedures;Accounts Payable/Accounts Receivable processes including entering daily invoices/bills/journal entries/weekly check runs/monthly accruals and special projects for several portfolio companies;Maintain accounting/corporate records by designing a paperless filing and retrieval system ensuring past and current records are available as needed and attach documents within the financial system as system allows;Reconcile all bank accounts;Research and resolve invoice discrepancies;Evaluate workflow processes and procedures to develop, recommend and implement procedural and system changes to increase accuracy and efficiencies;Ensure vendor invoices and check requests are paid in accordance with authorization and approval policies and follow up on invoices not approved;Analyze expenses to evaluate cost cutting opportunities to drive value to the portfolio companies;Review aging reports and follow up with Customers regarding overdue balances;Coordinate month-end and year-end closing activities to ensure timely reporting as well as assist with yearly public audits;Create, plan and prepare financial models and other ad hoc reporting as requested;Responsible for researching, registering and compliance for all state and local tax requirements;Analyze financial data and generate monthly trend reports and balance sheet reconciliations ensuring financial statement accuracy;Oversee fixed asset tracking and reconciliations including monthly depreciation;

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