21:33:00
Financial Accountant, Mufindi
Key Responsibilities
Prepare and submit concern financial accounts as per Unilever instructions and timelinesDo financial reporting on monthly basis as per Unilever Guidelines and deadlinesDo business partnering with Technical operations manager on logistic operationsFinancial reporting on monthly basis as per Unilever Guidelines and deadlinesDo business partnering with Procurement department in purchasing saving, improvement on credit terms and effective sourcing of suppliersUpdate IAS4I(now IAS 16) valuation of biological assets quarterly in line with guidelinesPrepare statutory accounts on Quarterly basisManage the debtors including sales debtors.Validate all supporting documentation for payments eg GRNs and LPOs and ensure approval is as per authority limitsVerify all payments are done as per credit terms for all suppliers and contractorsEnsure monthly reconciliations are done for all suppliers and contractors.Compile and Review weekly and monthly aged analysis report and submit to Finance ManagerManage OCA process in UTTL and ensure quarterly risk assessment audit using peer to peer modelManage Tea Stocks and SalesManage Central stores stocks.Ensure all accounts payables, receivables and stocks reconciliations are done monthly.Ensure evaluations of creditors and debtors are done monthly for relevant accounts.Review BBM commission computation and post it timelyProvide information and explanations for internal and external auditorsSet targets for direct reportsPerform any other duty assigned by the Finance Manager
Key Qualifications
University degreeMinimum of 2-3 years’ experience in accounting job is requiredManagement/Financial Accounting experience in an Agricultural or FMCG business.Experience in a multinational company will be ideal.Strong knowledge and practical experience in the application of Microsoft Excel, PowerPoint and Word tools.Good knowledge/hands on of an ERP system- SAP.Accounting graduate & Chartered Accountant.
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