Maluti Mountain Brewery is the biggest manufacturer of quality alcoholic beverages and soft drinks in Lesotho. The company subscribes to world class quality standards in manufacturing and distribution of its products. An opportunity exists for a talented individual who wish to develop a career in this exciting industry as ACCOUNTS ASSISTANTS
KEY RESULT AREAS AND OUTPUT
Transaction processing of payments
Ensure daily posting of transactions and agreement of sub ledgers to GL
Accurate preparation and processing of payments
Ensure accurate allocation of costs and taxes
Responsible for resolving queries
Reconciliation
Timely preparation of recons
Clearing and follow up of long outstanding items
Filling
Sequentially filing
Statutory Supplier deductions
Preparation of tax remittance to the Authorities
Ensure timeous provision of Withholding Tax Certificates.
Cash flow management
Supply data for planned payments to assist with cash flow planning & management
Responsible for clearing of Stale cheques
Timeously banking and processing of receipts
Stock Take and Fixed assets verification
Participate in stock take and fixed assets verification
External and internal Audit
Supply information based on requests from auditors
QUALIFICATIONS AND EXPERIENCE
Applicants must possess, at minimum, a Diploma in Business Studies. A Licensed Accountant or Certified Accounting Technician qualification would be an added advantage. Two Years’ experience in both cashbook and accounts payable is an added advantages.
KEY ATRIBUTES AND CHARACTERISTICS
Strong communication and interpersonal skills.
Honest and sober
Hard worker
Disciplined, flexible, co-operative as well as assertive.
Computer skills essential
Interested candidates are requested to email their applications together with detailed curriculum vitae and certified copies of certificates to recruitment@ls.sabmiller.com or hand deliver to the Human Resource Offices on or before 29th March 2017. Disclaimer: Please note that only short listed candidates will be contacted.
Transaction processing of payments
Ensure daily posting of transactions and agreement of sub ledgers to GL
Accurate preparation and processing of payments
Ensure accurate allocation of costs and taxes
Responsible for resolving queries
Reconciliation
Timely preparation of recons
Clearing and follow up of long outstanding items
Filling
Sequentially filing
Statutory Supplier deductions
Preparation of tax remittance to the Authorities
Ensure timeous provision of Withholding Tax Certificates.
Cash flow management
Supply data for planned payments to assist with cash flow planning & management
Responsible for clearing of Stale cheques
Timeously banking and processing of receipts
Stock Take and Fixed assets verification
Participate in stock take and fixed assets verification
External and internal Audit
Supply information based on requests from auditors
QUALIFICATIONS AND EXPERIENCE
Applicants must possess, at minimum, a Diploma in Business Studies. A Licensed Accountant or Certified Accounting Technician qualification would be an added advantage. Two Years’ experience in both cashbook and accounts payable is an added advantages.
KEY ATRIBUTES AND CHARACTERISTICS
Strong communication and interpersonal skills.
Honest and sober
Hard worker
Disciplined, flexible, co-operative as well as assertive.
Computer skills essential
Interested candidates are requested to email their applications together with detailed curriculum vitae and certified copies of certificates to recruitment@ls.sabmiller.com or hand deliver to the Human Resource Offices on or before 29th March 2017. Disclaimer: Please note that only short listed candidates will be contacted.
