knowledge/understanding on the following: Delegation of Authority Bank/Account Reconciliation Hedging Transactions
collecting overdue amounts
• Authorize debtors’ journals
• Authorize credit notes
Oversee
Who are late in returning to the branch
• Authoring all purchase orders
• Negotiating wage increases
Liaison with professional and legal advisors, tax authorities etc. Able to travel if necessary. The post Accountant
Financial Statements (AFS) process with precision and authority. Requirements: CA(SA) accreditation with 8-10
Financial Statements (AFS) process with precision and authority. Requirements: CA(SA) accreditation with 8-10
calculated and captured on Mozambique revenue authority systems and payments made on time.
stakeholders such as banks, regulators, and tax authorities. Ensure that all compliances are met. Qualifications
creditor and other payments for approval / authorization by relevant parties. Raising of debtor invoices
creditor and other payments for approval / authorization by relevant parties. Raising of debtor invoices
management. Financial and operational reporting/authorization. Generate financial reports on SAP and distribute