Accountant

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• Ensure all financial transactions align with business objectives. • Prepare payment vouchers with necessary documentation and input data into ICBS after approvals. • Post financial transactions in ICBS according to cost centers and account codes. • Maintain comprehensive filing system for financial records. • Update asset register and conduct regular reconciliations. • Ensure adherence to IASs and finance policies in financial statements and accounting entries. • Record receivables in ICBS and prepare monthly reconciliations. • Manage cash replenishment for branches through cheque or transfer to ensure smooth operations. • Monitor cash defaults in branches and take proactive measures to address them. • Reconcile internal accounts on a monthly basis, ensuring clearance of all pending transactions. • Implement procedures to minimize errors and discrepancies • Execute tax declarations and payments accurately and within the specified timelines to avoid penalties. • Calculate monthly depreciation accurately and ensure proper recording and verification. • Maintain an updated asset register and reconcile it regularly., • Assist Chief Accountant in accounts analysis on daily and monthly basis to detect any abnormal transaction