General Ledger Accountant
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.
- Withholding Tax Compliance
- Manages the relationship with BURS.
- Ensures compliance with tax laws, and;
- Owns VAT computation and authorization.
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