Accounting Assistant X 2 (Mutare Regional Office)

Duties And Responsibilities

• Perform all receipting and banking activities for the branch.

• Carrying out bank reconciliations on a monthly basis.

• Prepare payment vouchers et make payments using SAP.

• Managing the branch's cash flow on a daily basis.

• Capturing approved records into the SAP systems and launching the requisite vouchers.

• Liaising with the Bank on queries relating to bank statements.

• Monitoring of the branch's expenditure against approved budget.

• Asset management to include security items.

• Issuing the inventory and monitoring the movement of stock items and reorder levels.

• Filing and maintaining all relevant financial records.

• Monthly reports, quarterly half-yearly and year-end consolidation of branch income and expenditure.

Qualifications And Experience

Qualifications, Competencies and Work Competencies

• Degree in Accounting/Finance/equivalent degree

• A relevant higher qualification will be an added advantage

• At least three years relevant experience

• Clean class 4 driver's license

• Eligible candidates are invited to submit

• Preparation of routine accounting returns on a daily, weekly, monthly, quarterly, annual and ad hoc.