Accountant at Forvis Mazars Group

Duties and Responsibilities

Social and Economic Development

• Review invoices are in line with Tax invoice and particulars of the entities
• Review invoices are in line with budget
• Review budget tracker against actuals spent (compiled by external service provider)
• Compile invoices and upload on a monthly basis for service provider
• Update the expense tracker with invoices submitted

Reporting:

• Update the expense tracker with invoices submitted and those paid
• Update trackers with invoices billed
• Compile invoices to be shared with external accountants
• Assistance in the review of accounting by external accountants
• Assistance in the review of invoices claimed on VAT reconciliation from external accountants

Accounting:

• Supplier reconciliations
• Review invoices are in line with Tax invoice and particulars of the entities
• Assistance in gathering invoices for external auditors selection during audit

Data handling and administrative tasks:

• Maintaining electronic database with invoices and proof of payments
• Compiling and maintaining electronic database statutory documents

Minimum Requirements

• Accounting diploma or equivalent from a reputable institution
• Adhering to principles and values
• Relating and networking
• Applying professional/specialist/technical expertise
• Teamwork
• Presenting and communicating information
• Information gathering and problem analysis
• Planning and organising
• Quality and detail orientation
• Client focus
• Following instructions and procedures
• Coping with pressures and setbacks
• Adapting and responding to change
• Results driven/achieving work goals and objectives
• At least 5 years experience in a finance or similar role
• Advanced Excel skills
• Strong reconciliation abilities