
GENERAL ACCOUNTANT M/F
- Nairobi
- Permanent
- Full-time
AGL is also present in Haiti and Timor.Are you looking for a rewarding experience in an international environment? Do you want to make an impact in a company that puts Africa at the heart of its project?Join AGL, the leading multimodal logistics operator on the African continent!Job descriptionJob TitleACCOUNTING
GENERAL ACCOUNTANT M/FContract TypePERMANENTJob LocationAfrica, Kenya, NAIROBIWorking HoursMission DescriptionBased in Nairobi and reporting to the Financial COntroller,the candidate will be responsible for:-1. Posting of general accounting Journals
- Prepare accounting journals
- Ensure journals are properly approved before booking
- Post approved journals in the accounting system
- Match general ledgers
- Post staff account vouchers
- Regularly review outstanding staff balances and follow up for expense booking
- Prepare payroll deduction list where balance is outstanding for long
- Communicate outstanding balances with staff
- Matching staff account
- Follow up on staff final dues for payment
- Review staff airtime and fuel consumption to ensure no overutilization
- Analyse inter-company ledger balances
- Follow up on intercompany billings
- Prepare inter billing (418200) balance report
- Regular match off inter-billing accounts
- Follow up on disputes in inter-billing accounts
- Prepare monthly bank reconciliations
- Review and resolve reconciling items in bank reconciliations
- Liaise with Treasury to close outstanding items in the bank reconciliations
- Prepare and submit payroll by products. Eg Nssf, Nhif, AHL,NITA and other payroll related deductions
- Prepare and submit withholding taxes
- Support customer matching
- Support end month closing process
- Relieve senior accountants when on leave
2. CPA (K), ACCA, CFA or equivalent
3. W0rking knowledge of SAP