Accounting Associate
vakansiya — 2024

Department: Accounting & Compliance

Grade: Associate

Category: Employee

Employment type: Full time

Responsibilities:

• Verification and reconciliation of GL balances, including debtors’ and creditors’ ledgers
• Verification and reconciliation of general ledger’s tax balances such as sales/purchase tax account, VAT account, corporate income tax, withholding tax, etc.
• Posting of period-end journal entries
• Undertaking month-end/year-end close process
• Preparation and submission of management accounting reports, as may be required by client
• Use of 1C, Sage, SAP
• Control of cash flow and bank balances
• Maintenance of fixed asset register, including depreciation calculation
• Maintenance of inventory records
• Maintenance of spot-on trial balance and adjustment of postings if required
• Assistance with reconciliation of tax and GL balances
• Assistance with the preparation of financial statements
• Review and approval of submitted error logs
• Plan, direct and coordinate work activities of subordinates
• Plan, assign and oversee tasks carried out by accounting assistants/bookkeepers in line with established standards, internal procedures and applicable laws
• Performance of a regular check of postings made into accounting system by subordinates
• Carry out regular progress meetings with project team members as may be required
• Evaluation of subordinates’ staff performance in line with procedures and as may be required
• Liaising with clients with regard to day-to-day routine matters
• Participation in conference calls and meetings with clients
• Assistance with development of accounting policies to maintain and strengthen internal control of deliverables
• Assistance with development and documenting of business processes and accounting policies to maintain and strengthen internal controls.

Duties:

• Represent BDO in a professional manner through punctuality and appearance
• Ability to meet project deadlines
• Keep management aware of any risks arising from mistakes and errors
• Keeping accurate records of time spent for a project
• Stay align with BDO corporate policies and procedures
• Stay align with Service Delivery Procedures
• Adhere to confidentiality of data processing

Requirements:

• Bachelor’s degree in finance, accounting or math
• 3 + years of proven experience as a financial controller, accounting supervisor, chief or senior accountant
• Familiarity with financial accounting statements
• Experience with general ledger functions and the month-end/year-end closing process
• Experience with accounting software packages like QuickBooks, 1C: Accounting, Sage 50 Accounts, SAP
• Understanding of IFRS or US GAAP
• Good communication, writing and time management skills
• Ability to work on various stages of projects
• Upper intermediate level of English
• Excellent knowledge of Excel (working with big data exploiting functions and other tools)
• Attention to detail
• Personal ethics and integrity

Interested candidates are requested to send their updated resumes with AC9187 mentioned in the subject of their e-mail

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