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Financial Accountant at TransUnion

  • Full Time
  • Blantyre
  • Salary: 00

TransUnion

Dynamics of the Role

This role is responsible for overall general ledger accounting for the Malawi business entity within the CRB Africa Group and to ensure that the accounting data is captured correctly and in conformity with the accounting policies for the group.

How You’ll Contribute

  • proper accounting procedures are adhered to and that all accounting information/ data/ transactions are captured comprehensively and accurately and in good time for the above-mentioned entity and within TU’s internal policies.
  • and timeously, complete cash and bank transaction for bank reconciliations to be carried out and ensure they are up to date with each month.
  • and maintaining accurate fixed assets registers for the Malawi Office.
  • in balance sheet reconciliations and confirm the accuracy of the balances contained therein.
  • in annual financial audits by sending confirmations for use during the auditing process. Providing all necessary support by handling all audit queries for the Malawi office.
  • necessary support for internal audit queries as and when needed.
  • ensure that all inter-company transactions are captured on a continuous basis and that the monthly balances are mutually reconciled.
  • end process. Ensuring that monthly accounting procedures are adhered to and that all accounting information is captured comprehensively and accurately and in good time and providing input in the generation of monthly accounting reports. This includes customer invoices, supplier invoices, bank transactions and monthly accruals.
  • maintain the accounts payables ledgers for the office and ensure that these are accurately maintained. Ensuring compliance to FCPA requirements.
  • maintain the accounts receivables ledgers for the office. Continuously reviewing the receivables status for the clients and ensuring they are accurately maintained. Ensure clients are invoiced correctly and timely. Ensuring the amounts invoiced are collected promptly and updated in the receivables ledgers correctly as required.
  • and determine the specific customer accounts that need approvals for bad debts provisioning.
  • total compliance with regard to all tax payments and filings as required by the law.
  • that all statutory deductions are made and payments done in good time as per the local legislation.
  • the tax and statutory deductions payments and advising management on exceptional cases.

other duties as assigned.

What You’ll Bring

The duties and responsibilities described above are the essential functions of the job.

The qualifications below are representative of the knowledge, skills, and/or abilities required.

  • degree in Business or Accounting.
  • Part II or its equivalent.
  • years or more of relevant work experience.
  • Competencies:
  • knowledge of financial accounting and business management skills.
  • understanding of corporate finance procedures.
  • to detail and analytical skills.
  • to strict deadlines and compliance to internal policies

To apply for this job please visit www.linkedin.com.