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KCB Bank Burundi LTD: Financial Controls Manager

Financial Controls Manager
KCB Bank Burundi LTD (KCB)

info@kcbbankgroup.com +25722 27 75 83 https://bi.kcbgroup.com/

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  • Job Identification: 1885
    Locations: Avenue Pierre Ngendandumwe, P.O Box 6119, BI
    Posting Date: 11/14/2023, 03:59 PM
    Apply Before: 12/07/2023, 06:00 PM
    Degree Level: Bachelor's Degree
    Job Schedule: Full time

Job Description

KEY RESPONSIBILITIES:

  • Manages accounting functions including maintenance of general ledger, accounts payable, accounts receivable, and project expenditures; ensures accuracy and timeliness. 
  • Manages monthly closing of financial records and posting of month end information; ensures accuracy of financial statements 
  • Ensures payroll processing is timely and accurate.
  • Filing and custodial of records ensuring that proper information is maintained for historical purposes.
  • Prepares and recommends operating and personnel budgets for Finance department for approval. Monitors spending for adherence to budget. 
  • Ensure all intercompany receivable and payable accounts are reconciled and updated as per transfer pricing policy.
  • Review and updating of main policies and procedures for Finance department.
  • Liaison person for tax regulators, tax consultants and pension regulators.  Ensure conclusion of the audit process and closure or implementation of the identified matters within the agreed timelines
  • Review all fixed asset expenditures and update fixed asset accounting records
  • Ensures timely payments of vendor invoices and expense vouchers and maintains accurate records and control reports.
  • Ensure all statutory, salary deductions and taxes are correctly accounted for and timely remittance.


DAILY RESPONSIBILITIES: 

  • Matching purchase orders to invoices and reviewing all invoices for accuracy before authorizing payments
  • Variance analysis and expense trend reporting.
  • Resolve accounting discrepancies and daily general ledger monitoring both in T24 and Oracle systems
  • Filing and custodial of records 
  • Managing the accuracy of the vendor database


JOB QUALIFICATION

An undergraduate Degree in a Business Accounting Related Degree.  

  • Professional qualification/ongoing ACCA or CPA qualification 
  • Total Professional experience is 3 years with Minimum two (2 years) in Accounting and book keeping; two (2years) in Leadership & Management; One (1year) in Stakeholder Relationship Management; one (1year) in Analytical skills
  • Excellent planning, organization and Business report writing skills.
  • Excellent the ability to anticipate issues and to design appropriate solutions.
  • Strong verbal and written communication skills.

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