Management Accountant

Clients range from family-owned businesses to companies with several billion in revenue. Advisory services include transaction due diligence, valuation, forensic accounting and IT risk.

Job summary:

Basaltpeak closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. This position is on site in Dodoma.

Your responsibilities:

• Investigate P&L variances and explain them to the Controller.
• Record fixed asset additions and run monthly depreciation.
• Clean up legacy account balances that do not tie out.
• Review AP and AR agings for accuracy and cutoff.
• Prepare and post monthly journal entries for accruals, prepaids and allocations.
• Maintain the general ledger in NetSuite or Sage Intacct.
• Track prepaid expenses and amortization schedules.

Minimum qualifications:

• 2-4 years of general ledger or public accounting experience.
• Experience with month-end close and balance sheet reconciliations.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.
• Organised and accurate under deadlines.
• Available for extra hours at month-end and year-end.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.

Salary: TZS 960,000 - TZS 1,250,000 pcm

Compensation and benefits:

• Medical cover.
• Pension contribution.
• Annual leave.
• 13th month salary.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Basaltpeak Ltd.