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Silver Priority Advert Internal Control Coordinator- Harare

Job Purpose • To provide management with high level appraisal of internal controls through timeous internal audit reports • To develop effective internal controls for the whole organisation • To develop a comprehensive, practical program of audit coverage for each department. • To accomplish audits in accordance with acceptable audit standards and stipulated schedules. • To...

Harare -
Silver Priority Advert Accounts Clerk - 3 month renew fixed term contract

Our Client is currently looking for an experienced Accounts Clerk to join their team. You will be employed on a 3 month fixed term contract which will be renewable every 3 months based on performance. Duties to include: Creditors and debtors control Data capturing Invoicing Reconciliations Preparation of management reports Assisting accounts team with adhoc duties KEY SKILL...

Harare -

13453 Ensure monthly invoicing are done on a timely basis Ensure monthly invoice meetings are conducted prior issuing of final invoices to customers Correspond with Debtors with regard to collections Follow up on outstanding issues on Debtor statements Ensure that all receipts (cash and cheques) are deposited timeously Ensure Debtor detail as well as remittance advices are attached Ensure that...

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13004 Perfoming variety of accounting task including timely and prompt payment of all statutory contributions and withholding tax Carries out physical supervision of staff in the section inorder to provide motivation guidance and advice.Recommends potential Subordinates for development courses institution Approves all payment vouchers for various expenses purchases and payments based on...

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13324 Play the in-charge role on the audit engagements Perform fieldwork on assigned clients, assisting with the setting of budgets and pricing,scheduling audits, selecting staff and assigning workloads, developing the audit strategy, allwithin the company?s Methodology, and using technology tools Identify issues for reporting in the management letter, and other communications withmanagement,...

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13308 Manages a system of accounts for goods and services to enable accurate and timely reporting of the company's expenditure on goods and services procured. Manages the cash flow and prepares cash flow forecasts in accordance with company policies Controls all records, including invoices raised to customers, to ensure they are correctly billed to the right customers Provides requirements of...

- $2,000

13229 Maintain Cash book Update and maintain accounting journals, ledgers and other records detailing financial business transactions (e.g., disbursements, expense vouchers, receipts, accounts payable Posts financial data to appropriate accounts in Tally, according to instructions erifies items billed against LPOs and goods/services received and reconciles differences through follow-up with the...

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13322 Provide management over a portfolio of clients and deliver high quality audit and assurance service, including preparing and reviewing audit plans and work Achieve team and individual budgets and business plan/ performance objectives. Manages project financials, including budgets, WIPS, timely billing and collection and variance recognition. Think strategically about client needs by...

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13402 Oversee, in partnership with the Programme Management Team the operation of financial and administrative systems for Tanzania offices and projects Provide information and advice to the Head of Office and project managers on budgets, procurement, financial and administration regulations, costs and norms Exercise authority over budget control and ensure the day-to-day functions of tracking...

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13124 Responsible in planning work on assigned segments of the Tax. Responsible in preparation of draft tax computations and clients reports. Responsible for preparing self-assessment returns, with all relevant attachments, for signature by the client, and forward to the Revenue Authority in a timely manner Be involved in the carrying out of tax due diligence, PAYE and withholding tax reviews,...

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13411 Produce timely and accurate financial reporting to monthly, quarterly and annual requirements. Produce timely and accurate financial reporting to monthly, quarterly and annual requirements. Control of SAP general ledger transactions processing. Monthly general ledger reconciliations and their review. Monthly vendor reconciliations and review. Prepares vendor reconciliations between SAP and...

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12950 Receive all business credit applications from Relationship officers and ensure that approval process is completed Ensure all financial computations are correct and customer meets affordability criteria. Ensure all the information and data gathered is consistent and is verified by mandatory physical visits to the client?s business and residence Ensure cash flow and repayment capacity are...

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12356 Balancing accounts Deals with sales invoices, income, receipts and payments Preparing statements showing income and payments as well as completing VAT returns Prepares wages and managing claims for expenses To assist in preparation for the annual accounts Record business transactions and key daily worksheets checking that accounts are accurate as well as assisting in solving financial...

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12351 Supervise the accounts department and monitor financial information on a daily basis; Ensure that accounting records are accurately and properly prepared and maintained Co ordinate the budget process including production of regular budget reports and budgetary controls; Ensure formulation and implementation of an effective information systems strategy and provide appropriate information...

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13567 In conjunction with the strategic management team for the Organisation, participate in the development of the Organisation's vision and business strategy; Ensures that the Organisation achieves target profitability on schedule and with sustainable practices; Develops Annual Operating Plan and Capex requirements for the company based on budgets submitted by the heads of department, in line...

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13587 Revaluation of FCY treasury transactions Preparation of creditors aged report in line with the ledger balances Preparation of debt profile, Finance cost schedule, FX movement schedule and FX dealing summary End to end tracking of commitments exposure Interest accrual and payment process Maintenance and tracking of critical treasury dates on the treasury dashboard Any other role as assigned...

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13450 Assists Finance Director in formulating key assumptions for the preparation of budgets with reference to strategic and short term plans and corporate instructions and guidelines. Assists Finance Director in arranging budget preparatory meetings with Managers and communicating budget approach. Formulates, coordinates and consolidates cost centre expenses, capital expenditure, sales and...

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13565 Auditing and verifying financial statement items and analytics Preparing audit plans and management reports Systems and compliance testing Check compliance with process manuals, relevant legislation and other regulations Investigation of incidences Plan and execute an audit assignment

- $1,000

13549 Reponsible for all internal auditing activities Audit policies / procedures & plans Review and reporting Managing audit teams and ensuring effective delivery Board audit meetings & liaising with external auditors Taxation / Preparing financial statements

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13550 Carry out internal audit assignments according to the annual audit plan as directed by the internal auditor. Perform clerical duties during fieldwork and finalization of audit assignments. Analysis of financial information during audit fieldwork. Compilation of summary of findings for inclusion in the audit report. Filing of documents / records.

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