Job Description
Key Requirements:
- Ensure compliance with local statutory and US GAAP accounting requirements.
- Support Finance Manager in ensuring that local accounting practices comply with BCG policies and local accounting regulations.
- Manage the day-to-day financial accounting processes under the supervision of the Finance Manager.
- Maintain the general ledger
- Maintenance of AR ledger including opening/closing projects
- Create new suppliers and bank accounts in Oracle AP
- Scan supplier invoices and send to outsourced accounting company
- Process expense reports (ERs)
- Document intercompany invoices.
- Manage Withholding Tax for invoices received from the netting centre
- Prepare inputs for external accounting firm for VAT, WHT and Payroll.
- Review tax, monthly payroll and statutory deductions returns.
- Prepare annual reports for labor and tax administrations:
Qualifications:
- University Degree with professional accounting qualification such as CPA (K) or ACCA.
- 5+ years of accounting operations and/or finance experience in professional Audit or Accounting firm or well-established commercial firm.
- Good Understanding of IFRS and Local Accounting requirements.
- Good Understanding of local Tax rules and practices.
- Experience with statutory financial accounting and reporting
- Experience providing high level of customer service, managing highly confidential materials and administrative tasks
- Experience in a professional services firm is an added advantage.
- Expert in Office Automation software such as MS Excel.
- Knowledge of Oracle, HFM and Reporting tools such as Business Objects is an added advantage
- Must be able to perform successfully in a fast-paced, intellectually intense, service-oriented environment.
- Experience working successfully within a complex matrix structured organization is essential.
How To Apply
Interested and qualified candidates should apply via the link Jobs at Summit Recruitment & Search
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