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Job Details
- Application deadline
- Business / Employer
- Bahari Pharmacy Ltd
- Job categories
- Accounting & Bookkeeping
Organization Type- Private Sector
Location
Ilala, Buguruni Dar Es Salaam
Job Description
As a rapidly growing company, we are seeking an experienced Accountant (3 Years and above) to join our accounting & finance team. The staff will be responsible for assisting with the preparation of monthly financial reports, developing and maintain department budgets and generating cost reports. The successful candidates will also be responsible for audit queries, financial reporting and operations. The responsibilities will include among others:
To set off liabilities from various supplier on the system.
Bank reconciliation.
To prepare cheque lists and cheque register.
Creditors/Debtor account reconciliation.
To prepare all telegraphic transfer and present them to respective bank for payment.
Work out all bank statements to identify customer names and confirm from customer when necessary.
Correspond with the banks to ensure smoothly bank operations.
To maintain invoices from supplier’s cash receipts.
Prepare, administering and maintain payrolls.
Prepare documents for internal auditors and external auditors.
Follow our company’s established accounting processes.
Perform monthly bank settlements and reconciliation.
Explanations of all transactions.
Managing colleagues, workloads and deadlines.
To prepare payments to creditors / suppliers.
Prepare payments by verifying documentation and requesting disbursements.
Maintains customer confidence and protects operations by keeping financial information confidential.
Contributes to team effort by accomplishing related results by performing the duty.
Provide detailed analyses and explanations of all transactions payable / receivable .
The applicant will have Bachelor’s Degree in Accounting or finance.
Proficiency in Microsoft Office applications is desirable.
To set off liabilities from various supplier on the system.
Bank reconciliation.
To prepare cheque lists and cheque register.
Creditors/Debtor account reconciliation.
To prepare all telegraphic transfer and present them to respective bank for payment.
Work out all bank statements to identify customer names and confirm from customer when necessary.
Correspond with the banks to ensure smoothly bank operations.
To maintain invoices from supplier’s cash receipts.
Prepare, administering and maintain payrolls.
Prepare documents for internal auditors and external auditors.
Follow our company’s established accounting processes.
Perform monthly bank settlements and reconciliation.
Explanations of all transactions.
Managing colleagues, workloads and deadlines.
To prepare payments to creditors / suppliers.
Prepare payments by verifying documentation and requesting disbursements.
Maintains customer confidence and protects operations by keeping financial information confidential.
Contributes to team effort by accomplishing related results by performing the duty.
Provide detailed analyses and explanations of all transactions payable / receivable .
The applicant will have Bachelor’s Degree in Accounting or finance.
Proficiency in Microsoft Office applications is desirable.
Only qualified candidates are encouraged to apply.
Only short listed candidate will be contacted for interviews.
Only short listed candidate will be contacted for interviews.
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