Require a Finance Assistant in Mutare , Zimbabwe

Mutare - Zimbabwe

Monthly Salary: Not Disclosed

Experience Required: 2-5years

Posted on: 8 hours ago

Vacancies: 1 Vacancy

Job Summary

Assist in processing accounts payable and receivable transactions including invoice verification payment scheduling and vendor follow-ups.
Maintain accurate and up-to-date records in the general ledger and support month-end and year-end closing activities.
Perform regular bank reconciliations and resolve discrepancies promptly.
Prepare and submit financial reports including cash flow summaries expense reports and budget vs. actual analysis.
Support the preparation of tax documentation and assist with compliance with local financial regulations in Zimbabwe.
Coordinate with internal departments and external auditors to provide financial data and documentation as required.
Manage filing systems (digital and physical) to ensure easy retrieval and audit readiness.
Assist in the implementation and maintenance of internal financial controls and process improvements.
Provide administrative support to the finance team including scheduling data entry and document preparation.

Requirements

Bachelors degree in Accounting Finance or a related field.
25 years of relevant experience in a finance or accounting role within the financial services sector.
Proficiency in accounting software (e.g. QuickBooks SAP or Tally) and Microsoft Excel (advanced functions pivot tables VLOOKUP).
Strong understanding of financial reporting standards and compliance requirements in Zimbabwe.
Excellent attention to detail organizational skills and ability to manage multiple tasks under tight deadlines.
Strong communication and interpersonal skills with the ability to work collaboratively in a team environment.
High level of integrity confidentiality and ethical standards when handling financial information.
Familiarity with Zimbabwean tax regulations (e.g. VAT PAYE and corporate tax) is highly advantageous.

Assist in processing accounts payable and receivable transactions including invoice verification payment scheduling and vendor follow-ups.Maintain accurate and up-to-date records in the general ledger and support month-end and year-end closing activities.Perform regular bank reconciliations and reso...