Zambia Bata Shoe Reporting & Internal Controls Accountant Jobs in Zambia

Zambia Bata Shoe Reporting & Internal Controls Accountant Jobs in Zambia



Main Responsibilitiesh

  • Understanding and testing internal controls, providing recommendations on improvements, ensuring that the processes and systems governing internal controls are robust enough for risk identification and mitigation.

  • Periodically review financial controls and systems improving controls and systems where required. Key system include:
  • Cash & Bank
  • Stock
  • Procurement
  • Payments
  • Financial Recording

  • Perform internal control activities to ensure compliance and effectiveness of the organisation’s systems and internal controls.

  • Assist control owners in drafting and updating procedures with review notes.

  • Conduct independent and objective ad-hoc missions including investigations.

  • Participate in various stock counts and verification exercises, conduct spot checks on various operations in the business.

  • Ensure compliance to all group reporting deadlines and reviews

  • Oversee the month end close process and review the month end close pack for completeness and accuracy prior to submission to the Financial Controller

  • Preparing reports for management that analyse trends and performance over time so that they
  • can make strategic decisions in the future

  • Ensure sufficient documentation is in place for all finance functions.

  • Preparing reports for management that analyse trends and performance over time so that they can make strategic decisions in the future.Key reports include;
  • Monthly Management Reports with support
  • Departmental performance
    Statements
  • Store profitability Analysis
  • Production performance Report

  • Ensure the effective management of accounts receivables to minimize the risk of extending credit.

  • All journal passed should be duly checked and authorized accordingly

  • Ensure that ALL the General Ledger reconciliations are prepared monthly.

  • All Bank Reconciling items to be followed up and ensure items are captured accordingly by the responsible staff.

  • Preparing of Cash flow forecast for management review.

  • Any other Duties allocated by your seniors.

    Qualifications/Requirements

  • 4 years work experience (minimum of 1 year in Relevant role)

  • Level 2 ACCA, CIMA, ZICA, Degree in Accounting or Finance

  • Previous experience in using accounting software

  • Excellent Written and verbal skills

  • Highly organized and detail oriented -Strong analytical skills

  • Exceptional problem solving skills

    How to Apply

    To apply for this job email your details to jobs.zm@bata.com

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