Philadelphia Mission in Africa Trust is inviting applications from suitably qualified and experienced candidates for the position of Accountant. KEY RESPONSIBILITIES - Prepare management accounts for Head Office and individual schools, and consolidate school financial statements. - Monitor bank accounts and cash balances across the group. - Prepare and review bank reconciliations and manage transfers between accounts. - Oversee supplier invoices and payments. - Maintain creditor records and ensure transactions are properly authorised, supported and recorded in the accounting system. - Coordinate external audits and follow up on audit findings. - Maintain the fixed asset register. - Monitor procurement and asset purchases. - Ensure accounting systems are properly maintained. - Reconcile inventory, supplier and customer accounts. - Enforce internal controls, departmental procedures and statutory or regulatory compliance.
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