Job Description
Essential Job Responsibilities
Fixed Asset:
- Manage the asset register for QSC and update with additions, disposals, and transfer.
- Monthly reconciliation of fixed asset master records to General Ledger for Statutory and Tax purposes
- Manage asset disposal process for QSC
- Ensure compliance to Fixed asset Standard Operational Procedures
- Manage the asset verification process for QSC in line with SOP
Financial Reporting Support:
- Balance sheet account review and compliance
- Bison submission- Review of QSC submitted numbers for correctness of reporting
- Support in the timely month end reporting activities as it relates to QSC
- Provide support to above country team in resolution of issue/ queries as it relates to QSC
Accrual Reporting Support:
- Monthly review of accruals for QSC for correctness and completness
Vendor Management:
- Ensure propmpt settlement of QSC vendors and monthly reconciliation of QSC vendors accounts
Support the development of a robust internal control framework through;
- Participation in Management Monitoring reviews,
- Prompt response to and closure of identified CAPA’s in areas under own responsibility
- Delivering records management compliance for unit and records under custody
- Any other assignment from time to time.
Qualifications
- B.Sc or HND in Accounting.
- Minimum of two years relevant previous experience in General ledger reporting.
- Professional qualification (ACA, ACCA) will be an added advantage.