Position: Senior Accountant
Department: Accounts
Job Summary
Job Summary
Our client is seeking a senior accountant who will be
responsible for ensuring the integrity of accounting information by recording,
verifying, consolidating, and entering transactions.
Duties and Responsibilities
Payroll:
- Process payroll
on a bi-monthly basis for transmittal to payroll service.
- Prepare the
bi-monthly timesheet allocation and corresponding journal entry.
- Follow-up with
staff on outstanding timesheets.
- Review
timesheets for errors and make any necessary corrections.
- Setup and train
new employees on the timesheet system.
- Respond to any
staff questions regarding timesheets or pay stubs.
- Reconcile the
staff payroll to the general Ledger.
Cash / Revenue:
- Perform bank
account transfers.
- Review cash
receipts journal entry prepared by the junior accountant.
Accounts Payable:
- Review accounts
payable batch prepared by the junior accountant.
- Review the
corporate credit entries and supporting documentation prepared by junior
accountant.
Financial Reports:
- Review vendor
activity to ensure all monthly invoices have been received and processed
- Review contract
obligations to ensure all contract invoices have been received and
processed
- Perform the
operating cash account reconciliation and related journal entries
- Perform various
detailed month-end allocations for fringe benefits, shared costs and
indirect cost allocations
- Record the
release from restrictions revenue journal entry
- Perform various
account reconciliations and work to resolve any discrepancies
Other duties / special projects as assigned.
Competence
- Accounting
- Research Skills
- Analyzing
Information
- Attention to
Detail
- Deadline-Oriented
- Confidentiality
- Thoroughness
- Corporate
Finance
- Financial
Software
- General Math
Skills
Job Specification
- Minimum
Bachelors degree in Business with a bias towards Accounts/finance or
ACCA/CPA graduates.
- Masters in an
accounting/financial field will be an added advantage.
- Membership to
accounting professional bodies.
- Strong
accounting packages knowledge would be an advantage.
- Minimum five
years experience three of which should be in a senior accounting position.
ONLY candidates fulfilling the requirements of the positions
should email
- their detailed
CVs,
- indicating your
availability and
- expected salary
Via email to ‘therecruiter@dafinaconsultants.com’.
Indicate SENIOR ACCOUNTANT on the subject line.
Deadline for receiving
applications 22nd February 2013