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financial accountant
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Posted: 25 Nov 2016 08:09
Deadline: 30 Nov 2016
Category: Accounting/Finance
Location: Africa , Tanzania , Dar es Salaam
Employment: Full-Time
Education: Bachelor
Salary: Negotiable
Employer: RAKGAS ZANZIBAR LIMITED
About Company: RAKGas Zanzibar Limited (the"Company") is a subsidiary of RAK Gas LLC an International Oil and Gas Company with its main head office operating in the United Arab Emirates. We are an upstream exploration company, initially planning a seismic program. The Company is seeking to employ a Financial Accountant to handle and assist the Finance Manager with the accounts of RAK Gas L.L.C subsidiaries in Zanzibar.
Email: info@rakgaszanzibarltd.com
Contact name: MD
File: Download
Requirements
o Be able to work within specific deadlines and under pressure.
a Working knowledge of the products, benefit structures and Master Policies
o Understand and be conversant of TRA and other statutory regulations.
Conditions
N/A
Responsibilities
Oversee the Company's accounting systems and procedure, and ensu•e they are up to date and in compliance with all applicable
local accounting standards, International accounting standards, statutOf) and regulatory requirements.
Process payments and capture all the vouchers in the accounting system ready for producing various financial reports.
Maintaining and review all costs incurred for exploration ofoil and g<1s ror the purpose of costs recovery allocation during production
stage as provided by the production sharing agreement (PSA). Should oe very conversant with keeping records of all costs incurred
and exploration stage, development stage as well as production stage.
Prepare a periodic financial report monthly, quarterly and half yearl. fEport as well as annual financial statements ready for audit.
Handle all statutory audits by liaising with external auditors and respond to all audit queries.
Prepare and filing of all statutory reports and ensures all statutory payments are made on time. Prepare statutory reports such as
PAYE, Pension, VAT return and withholding tax and ensure payments •s made on due date to the authorities.
Keep on safe custody the Payment Vouchers for all issued payments and other relevant documents like supplier's invoices, LPO and
delivery notes.
Prepare monthly cash call in time and send to head office for funds disbursement to the company for the operations to run smoothly.
Preparation of Petty Cash vouchers ready for approval and depositing cheques/cash together with collecting of statements.
Co-ordinate with suppliers for payments and maintaining accurate and up to date accounts payable.
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