Vaga de Emprego - Junior Accountant - Boardroom Appointments

Our client based in Maputo is looking for a Junior Accountant to provide financial support to the Finance Manager and Accountant by ensuring that Primavera financial system is kept up to date to ensure on time submission of all statutory returns.

 Qualifications

• Minimum qualification required BCom Accounting or equivalent
• Chartered Accountant (MZ) - Advantageous
• 3 to 5 years experience in a combination of an operational and financial role in a medium to large
  organisation
• Knowledge of IFRS and all relevant statutory requirements, regulations and standards are
  essential
• Experience in working within an international company with cross boarder operations and exposure to international tax and organisational structuring
• Proven experience provision sounds reliable financial and management (financial and non-financial) reporting in a timeous, accurate and simple format: monthly, quarterly and annually
• Extensive experience of billing environments, implementation of billing systems, development of
  control environments, customer friendly billing processes and views
• Have a comprehensive understanding of internal audit, risk and compliance functions
• Have a deep understanding of internal controls and how to test them for effectiveness
• Have experience in the control of appropriate cash management tools to measure and monitor
  organisational cash flows and in so doing structure appropriate facilities
• Can demonstrate the development of a cohesive and motivated finance team, implementing
  appropriate structures to ensure continuity and succession
  

Competencies

• Knowledge of Primavera financial system
• Good Business Acumen
• Corporate Governance
• Auditing processes
• Relevant Industry/Domain knowledge
• Assertiveness
• Leadership
• Attention to detail
• Conflict management
• Professionalism
• Presentation
• Customer relationship management
• Proven ability to maintain the highest level of confidentiality
  
  

Responsibilities

• Ensure accuracy of billing of client invoices
• Run bank reconciliation monthly
• Verify and complete debtors and creditors reconciliations
• Ensure accurate monthly reconciliation of intercompany transactions
• Assist with both internal and external audits
• Ensure implementation of internal controls and adherence to financial monthly reporting deadlines
• Manage petty cash and including reconciliation and request for reimbursement
• Liaise with reception for daily banking of received cheques
• Handling and resolving customer queries
• Preparing and capturing of payment made for travel and training purposes
• Capturing of salary and commission data
• Calculation and submission of all statutory returns on time

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