Senior Accountant Job AGL
Accounting Jobs. Africa Global Logistics Jobs
Mission Description
Based in Nairobi and reporting to the Business Controller candidate will be responsible for the finance functions of ANT Automotive Logistics with specific responsibilities as:-
- Bookkeeping- Maintaining clean books of accounts for ANT Kenya and review of ANT Uganda branch books of account regularly.
- End Month closings- Post required journal entries, Check and correct anomalies, review both P&L and Balance Sheet and Consolidate ANT Uganda Branch income.
- Monthly Reporting- Review, upload and submit monthly financial reports.i.e. Profit & Loss , Balance Sheet, Net Working Capital Forex 3 analysis, compile ANT monthly statistics and Consolidated MIS report.
- Statutory compliance- Ensure compliance with statutory requirements by filing and making payment of all statutory obligations on time
- i.e. PAYE, NSSF, SHIF, HELB, VAT, Housing levy, NITA, W/tax, W/vat & Instalment taxes.
- Annual statutory audit planning-plan for annual statutory audit and support the audit process until financial statements are signed. Act as a Key contact person for ANT Audit.
- Budgeting- Preparation of ANT budget, ensure budget is supported with full workings for ease of review and approval, upload approved budget to the SHUTTLE software and submission.
- Fixed Assets Register- Manage the Fixed asset register by capitalizing new assets and dis-investing of disposed assets.
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