Deloitte Internal Client Services - General Ledger Accountant - Finance Jobs in Tanzania

Deloitte Internal Client Services - General Ledger Accountant - Finance Jobs in Tanzania

Haile Selassie Rd, Dar es Salaam, Tanzania

Full-time

Company Description

Deloitte is a leading global provider of audit and assurance, consulting, financial advisory, risk advisory, tax and related services.

Main Purpose of the Job

Maintain the General Ledger structure & financial transactions into the company's general ledger and sub-ledgers and extract reports; and

Prepare financial statements and ensures statutory compliance.

Job Description

Processing Journals

Post to and update the General Ledger;

Process journals at month end as requested;

Monitors and processes all journals

Assist in resolving any discrepancies raised;

Adjust and release provisions accordingly;

Assess impact of proposed general ledger change

Reconcile sub ledger entries.

Fixed Asset Accounting

Review procurement invoices;

Compiles a Fixed Asset Register;

Review any updates made to the Fixed Asset
Register with the asset details and asset classes;

Review any discrepancies resolved between the Fixed Asset Register and the General Ledger;

Extract Fixed Asset Register reports from SAP;

Identify assets to be written off and write off assets accordingly;

Recognizes proceeds from the sale of assets;

Impairs assets when applicable;

Accounts for depreciation and capitalization of fixed assets

Verifies GIS Fixed Asset Register.

Close and Consolidate

Assist with close and consolidation (close of General Ledger, BW, FI and Revenue);

Prepare balance sheet reconciliations; and

Prepare statutory financial statements.

Compliance

Manages statutory compliance on remittances and filings

Coordinate audits and reviews with the statutory bodies.

Staff Debtors

Prepare and upload journals for staff debtors

Conduct staff debtor allocations and deductions.

Governance

Communicate and update the General Accounting Specialist on Country/Regional general accounting movements;

Oversight over the Tanzania Finance Team;

Attend Africa wide: General Accounting team meetings and training; and

Comply with standardized processes and controls.

Other

Create reporting templates and ad hoc reports and maintains standard reporting repository;

Assist in preparation of supporting documentation for internal and external audit;

Draft General Ledger communications;

Manage closing timeline and calendar;

Communicate timelines;

Assist with period and year end close activities;

Perform closing adjustments and process allocations;

Perform other duties as assigned or directed to ensure the smooth operation of the department;

Perform first level cost analysis from the Project Services Accountant

Qualifications

Bachelor’s Degree in Finance, Accounting or related disciplines;

CPA/ACCA qualification

Postgraduate qualification in Finance/ Accounting is an added advantage

A minimum of 4 years and above experience in Finance

Additional Information

Your role as a leader

At Deloitte we believe in the importance of leadership at all levels.

We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society and make an impact that matters.

Leadership Capabilities

Living our Purpose - Identifies and embraces our values and puts these into practice in their professional life.

Influence - Builds relationships and communicates effectively in order to positively influence peers and other stakeholders.

Performance drive - Seeks opportunities to challenge self, teams with others across businesses and borders to deliver and takes accountability for own and team results.

Talent development - Develops self by actively seeking opportunities for growth, shares knowledge and experiences with others, and acts as a strong brand ambassador.

Strategic direction - Understands how their daily work contributes to the priorities of the team and Deloitte Global.

How to Apply

If you meet the above requirements, please apply online

Please note that candidates that do not attach their CV and Certificates will not be considered.

Closing date: 13 November 2022

For more information and job application details, see: Deloitte Internal Client Services - General Ledger Accountant - Finance Jobs in Tanzania

Find daily jobs in Tanzania. Jobs - Tanzania jobs. Search our career portal & find the latest Tanzanian job positions, career opportunities & jobs in Tanzania.

Jobs in Tanzania - banking jobs, IT jobs, accounting jobs, NGO jobs, business administration, ICT, UN jobs, procurement jobs, education jobs, hospital jobs, human resources jobs, engineering, teaching jobs, and other careers in Tanzania.

Find your dream job from 1000s of vacancies in Tanzania posted and updated daily - click here!