Financial Accountant, Mufindi
Key Responsibilities
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Key Responsibilities
- Prepare and submit concern financial accounts as per Unilever instructions and timelines
- Do financial reporting on monthly basis as per Unilever Guidelines and deadlines
- Do business partnering with Technical operations manager on logistic operations
- Financial reporting on monthly basis as per Unilever Guidelines and deadlines
- Do business partnering with Procurement department in purchasing saving, improvement on credit terms and effective sourcing of suppliers
- Update IAS4I(now IAS 16) valuation of biological assets quarterly in line with guidelines
- Prepare statutory accounts on Quarterly basis
- Manage the debtors including sales debtors.
- Validate all supporting documentation for payments eg GRNs and LPOs and ensure approval is as per authority limits
- Verify all payments are done as per credit terms for all suppliers and contractors
- Ensure monthly reconciliations are done for all suppliers and contractors.
- Compile and Review weekly and monthly aged analysis report and submit to Finance Manager
- Manage OCA process in UTTL and ensure quarterly risk assessment audit using peer to peer model
- Manage Tea Stocks and Sales
- Manage Central stores stocks.
- Ensure all accounts payables, receivables and stocks reconciliations are done monthly.
- Ensure evaluations of creditors and debtors are done monthly for relevant accounts.
- Review BBM commission computation and post it timely
- Provide information and explanations for internal and external auditors
- Set targets for direct reports
- Perform any other duty assigned by the Finance Manager
- University degree
- Minimum of 2-3 years’ experience in accounting job is required
- Management/Financial Accounting experience in an Agricultural or FMCG business.
- Experience in a multinational company will be ideal.
- Strong knowledge and practical experience in the application of Microsoft Excel, PowerPoint and Word tools.
- Good knowledge/hands on of an ERP system- SAP.
- Accounting graduate & Chartered Accountant.
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