SENIOR ACCOUNTANT M/F

	SENIOR ACCOUNTANT M/F

General informations

AGL (Africa Global Logistics) is the leading multimodal logistics operator (port, logistics, maritime and rail) in Africa. The company is now part of the MSC Group, a leading maritime and logistics company. 

Thanks to its expertise developed over more than a century and to more than 23,000 employees in 49 countries, AGL provides its African and global customers with global, tailor-made and innovative logistics solutions, with the ambition of contributing to the transformation of Africa in a sustainable way. 
AGL is also present in Haiti and Timor.

Are you looking for a rewarding experience in an international environment? Do you want to make an impact in a company that puts Africa at the heart of its project? 

Join AGL, the leading multimodal logistics operator on the African continent! 

Job description

Mission Description                      

Based in Nairobi and reporting to the Business COntroller,the candidate will be responsible for the finance functions of ANT Automotive Logistics with specific responsibilities as:-
1. Bookkeeping- Maintaining clean books of accounts for ANT Kenya and review of ANT Uganda branch books of account regularly.
2. End Month closings- Post required journal entries,Check and correct anomalies, review both P&L and Balance Sheet and Consolidate ANT Uganda Branch income.
3. Monthly Reporting- Review, upload and submit monthly financial reports.i.e. Profit & Loss , Balance Sheet, Net Working Capital Forex 3 analysis, compile ANT monthly statistics and Consolidated MIS report.
4. Statutory compliance- Ensure compliance with statutory requirements by filing and making payment of all statutory obligations on time
i.e. PAYE, NSSF, SHIF, HELB, VAT, Housing levy, NITA, W/tax, W/vat & Instalment taxes.
5. Annual statutory audit planning-plan for annual statutory audit and support the audit process until financial statements are signed. Act as a Key contact person for ANT Audit.
6. Budgeting- Preparation of ANT budget, ensure budget is supported with full workings for ease of review and approval, upload approved budget to the SHUTTLE software and submission.
7. Fixed Assets Register- Manage the Fixed asset register by capitalizing new assets and dis-investing of disposed assets.

 

Profile

1. CPA-K
2.Working knowledge of SAP