Job title: Accountant 
Location: Iringa 
Industry Manufacturing

Reporting To: General Manager

Key Responsibilities 
  • Accurate processing of invoices. 
  • Track expenses and process expense reports. 
  • Prepare and process electronic transfers and payments. 
  • Reconcile accounts payable and accounts receivable transactions. 
  • Monitor accounts to ensure payments are up to date.
  • Maintain vendor files, correspond with vendors and respond to inquiries. 
  • Produce monthly reports and assist with month end closing. Nafasi za kazi January 2019
  • Develop and Monitor all internal control procedures.
  •  Provide supporting documentation for audits. 
  • Post customer payments by recording cash and cheque transactions. 
  • Ensure timely collection of payments. 
  • Prepare monthly, quarterly, annual and ad-hoc forecasting reports.
  • Organize records of invoices, bills and deposits. 
  • Updating customer records and issuing monthly customer statements. 
  • Ensure high-quality invoicing and collection procedures that comply with the law.

 Academic qualifications
  • B.Com degree in Accounting/Finance.
  • Holder of CPA or ACCA registered with (NBAA)


Work Experience 
  • At least 4 years experience in Manufacturing company
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Job title: Accountant 
Location: Dar es Salaam 
Industry Transportation and Logistics
Reporting To: General Manager

Key Responsibilities 
  • Accurate processing of invoices. 
  • Track expenses and process expense reports. 
  • Prepare and process electronic transfers and payments. 
  • Reconcile accounts payable and accounts receivable transactions. 
  • Monitor accounts to ensure payments are up to date. 
  • Maintain vendor files, correspond with vendors and respond to inquiries. 
  • Produce monthly reports and assist with month end closing. 
  • Develop and Monitor all internal control procedures
  • Provide supporting documentation for audits.
  • Post customer payments by recording cash and cheque transactions. 
  • Ensure timely collection of payments. 
  • Prepare monthly, quarterly, annual and ad-hoc forecasting reports. 
  • Organize records of invoices, bills and deposits.
  • Updating customer records and issuing monthly customer statements. 
  • Ensure high-quality invoicing and collection procedures that comply with the law. Nafasi za ajira January 2019


Academic qualifications 
  • B.Com degree in Accounting/Finance. 
  • Holder of CPA or ACCA registered with (NBAA)


Work Experience 
  • At least 4 years of proven work experience as an Accounts Receivable Clerk 
  • Experience of working in Transportation and logistics will be an added Advantage

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Applications: Send your CV to; cv@workforceconsult.com

Deadline: 14th January 2019
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