Vaga

Vaga – Senior Accountant – BEIRA

462views

Funções ou responsabilidades:

  • Set up Customer billing structure and post accounts receivable activities to the general ledger to maintain accurate financial records and streamline billing processes, ensuring accurate and timely invoicing;
  • Prepare accounts receivables reports to provide insights on outstanding receivables and manage cash flow effectively, supporting financial planning and liquidity management;
  • Approve the suspending and reinstating customer accounts to manage account statuses based on payment behavior, ensuring control over account activities and minimizing bad debts;
  • Implement debt recovery workouts and monitor and report on collections and debt management system effectiveness to ensure efficient debt recovery processes, supporting financial stability;
  • Maintain payee financial profiles to keep accurate records of payee information, facilitating smooth financial transactions and compliance;
  • Review and authorize electronic bank payments to ensure accuracy and authorization of outgoing payments, maintaining financial integrity and preventing unauthorized transactions; • Detect and evaluate internal control effectiveness to ensure robust financial controls, preventing errors and fraud; • Manage tax audits and address tax inquiries to resolve audit findings and ensure accurate tax reporting, mitigating risks and ensuring compliance;
  • Optimize organizational tax strategies and structures to minimize tax liabilities and enhance financial efficiency, supporting overall financial health;
  • Maintain local general ledger and perform master data retrospective review to ensure accurate financial records and data integrity, supporting reliable financial reporting; • Plan and schedule accounts reconciliations and conduct balance sheet review to ensure accuracy of financial statements and compliance with accounting standards, providing reliable financial data for decision-making;
  • Process customer settlements plans and manage debt collections to recover outstanding debts, enhancing cash flow and reducing financial losses;
  • Monitor and report on collections and debt management effectiveness;
  • Set up Customer billing structure and post accounts receivable activities;
  • Prepare accounts receivables reports;
  • Approve the suspension and reinstatement of customer accounts;
  • Implement debt recovery workouts and monitor collections;
  • Maintain payee financial profiles;
  • Review and authorize electronic bank payments;
  • Detect and evaluate internal control effectiveness;
  • • Manage tax audits and address tax inquiries;
  • Optimize organizational tax strategies and structures;
  • Maintain local general ledger and perform master data retrospective review;
  • Plan and schedule accounts reconciliations and conduct balance sheet review;
  • Identify opportunities for process optimization, cost reduction, and efficiency improvements;
  • Manage regulatory changes and maintain tax master data;
  • Process and account for domestic and foreign taxes;
  • Manage tax reporting and monitor tax compliance;
  • Manage customer credit applications and conduct customer due diligence.

Requisitos ou qualificações:

  • Bachelor`s Degrees and/or Advanced Diplomas OCAM registered;
  • 5-8 years of experience including a track record of 2 years in people management as well as technical capability;
  • Experience in a FMCG or Logistics and Warehousing environment.
  • Integrity;
  • Time and self-management;
  • Working with detail;
  • Energy, persistence & performance;
  • Teamwork;
  • Problem-solving and reasoning.

Apply for this job: https://epmcsdatabase.com/vagas/senior-accountant-beira

Leave a Response