Samuel Noah Email & Phone Number

Dar Es Salaam

Create project accounts in the accounting system.Investigate project variances and submit variance reports to management.Gather details of roll out of new project and ascertaining their Capitalization Plan.Close out project accounts upon project completion.Compile information for internal and external auditors, as requiredReview and update the detailed schedule of fixed assets and accumulated depreciation.Investigate the potential obsolescence of fixed assets and… Show more Create project accounts in the accounting system.Investigate project variances and submit variance reports to management.Gather details of roll out of new project and ascertaining their Capitalization Plan.Close out project accounts upon project completion.Compile information for internal and external auditors, as requiredReview and update the detailed schedule of fixed assets and accumulated depreciation.Investigate the potential obsolescence of fixed assets and recommend to management whether fixed assets should be disposed of.Conduct analyses related to fixed assets as requested by management.Maintained 100% error free asset capitalization process through review and cross checking functions.Reconcile and Report the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger, and the corresponding depreciation charge and preparation of the Capex Report.Accounting and Reporting of Non Current Assets Held for Sale.Conduct Site Audit.SAP (EVO) ERP Finance Super User. Show less

Dar Es Salaam

Review all invoices for appropriate documentation and approval prior to payment.Prioritize invoices according to cash discount potential and payment terms Reconcile vendor statements, research and correct discrepancies Month End closure and Reconciliations.Ensuring payments to all suppliers are timely made before expiry of their credit limits.Ensure that assets are properly captured, classified and updated in the Fixed Assets Register in accordance with company policies and… Show more Review all invoices for appropriate documentation and approval prior to payment.Prioritize invoices according to cash discount potential and payment terms Reconcile vendor statements, research and correct discrepancies Month End closure and Reconciliations.Ensuring payments to all suppliers are timely made before expiry of their credit limits.Ensure that assets are properly captured, classified and updated in the Fixed Assets Register in accordance with company policies and procedures.Ensure that asset master record include insurance information, warranty information, maintenance schedules and /or leasing information.Ensure efficient receiving of assets e.g. checking the delivery notes, checking the evidence that the asset was physically inspected and compared to the delivery note.Capturing invoices in the system by ensuring the invoice match with the Purchase order and the payment terms stipulated in the purchase and the letter of intent.Ensure all documents comply with the applicable Tax rules, and relevant Tax Accounts are updated with correct amount. Show less

Dar Es Salaam

To ensure that cash transaction and related documents are properly handled and to establish an internal control system as a safeguard against losses.To bank cash on timely basis and remain with minimum cash required at ay one time.To support the Chief Accountant and the Financial Controller.To liase and co-operate with other members of the administration.To prepare weekly cash flow requirement of cash.To collect cash revenue from customers and other sources, to count, verify… Show more To ensure that cash transaction and related documents are properly handled and to establish an internal control system as a safeguard against losses.To bank cash on timely basis and remain with minimum cash required at ay one time.To support the Chief Accountant and the Financial Controller.To liase and co-operate with other members of the administration.To prepare weekly cash flow requirement of cash.To collect cash revenue from customers and other sources, to count, verify and arrange for banking as required. To reconcile the bank statement with the company’s cash book balances and accounting for differences.Conduct a Stock taking at end of each month. Show less