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General Ledger Accountant

General Ledger Accountant

Gaborone, Botswana

Job ID: 18599
Job category: Functional
Location: Gaborone, Botswana

Accounting and Management Reports

  • Carries out group reporting through business planning and consolidation platform (BPC).
  • Prepares monthly internal reports (Internal Trade Reviews).
  • Prepares management reports at the request of management.
  • Reviews and approves the general ledger journals.
  •  Manages the monthly accounts payables closing process.
  • Reviews and authorizes monthly general ledger reconciliations.
  • Liaises with external auditors and regional office auditors.
  • Completes and submits regional reports on request.
  • Participates in the preparation of cash flow and working capital forecast.
  • Manages internal controls relating to the finance function.

Accounts Payable & Cashbook 

  • Reviews and approves supplier and bank reconciliations.
  • Reviews supplier payments.
  • Authorizes supplier and other third party payments.
  • Maintains relationships with key suppliers.
  • Manages and owns day’s payables outstanding and alignment to day’s receivables outstanding. 
  • Manages supplier payment terms.
  1. Withholding Tax Compliance
  • Manages the relationship with BURS.
  • Ensures compliance with tax laws, and;
  • Owns VAT computation and authorization.

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