Similar jobs
Posted: 18 Aug 2017
Salary: Negotiable
Location: Tanzania, Dar es Salaam
Citizen of the United Republic of Tanzania. Not more than 45 years of age. Holder of CPA Having M...
Posted: 17 Aug 2017
Salary: Negotiable
Location: Tanzania, Dar es Salaam
University Degree in Finance, Business Management or Accounting Professional qualification such as...
Posted: 17 Aug 2017
Salary: Negotiable
Location: Uganda, Kampala
A minimum of a Bachelor’s degree in Business Administration, Finance or Accounting or any other rela...
Posted: 16 Aug 2017
Salary: Negotiable
Location: Tanzania, Dar es Salaam
1. Must possess a Bachelor Degree/Advanced Diploma in Business Administration, Economics, Finance,...
Posted: 16 Aug 2017
Salary: Negotiable
Location: Tanzania, Dar es Salaam
Master'sdegree in Accounting, Finance, Business Administration or equivalent; Bachelor's degree in...
564 views
ACCOUNTANT II - 10 POSTS
Back
Posted: 05 Jul 2017 09:17
Deadline: 17 Jul 2017
Category: Accounting/Finance
Location: Africa , Tanzania , Dar es Salaam
Employment: Full-Time
Education: Bachelor
Salary: Negotiable
About Company: The Tanzania Revenue Authority (TRA) was established by Act of Parliament No. 11 of 1995, and started its operations on 1st July 1996. In carrying out its statutory functions, TRA is regulated by law, and is responsible for administering impartially various taxes of the Central Government.
Email: secretarytratender@tra.go.tz
Phone: 0713 800 333
Contact name: HR
File: Download
Requirements
(i) Bachelor Degree or Advanced Diploma either in Finance, Accounting, Business Administration
(Accounting/Finance) or its equivalent recognised by the National Board of Accountants
and Auditors Tanzania; and
(ii) Ability to use different Accounting packages/software will be an added advantage.
Conditions
N/A
Responsibilities
(i) Prepare weekly/monthly revenue collection, transfers, revenue float and tax exemption reports;
(ii) Capture invoices, payment vouchers and credit memos in the expenditure accounting
system;
(iii) Prepare salary journal vouchers, deduction schedules, print salary slips and distribute to
regions and departments;
(iv) Prepare monthly expenditure reports and supporting schedules;
(v) Prepare budget and physical performance report for the Finance Unit on quarterly basis;
(vi) Participate in quarterly stock taking exercise;
(vii) Ensure that all over-the-counter receipts are banked intact and promptly;
(viii) Ensure timely filling of performance report as per QMS requirement; and
!ix) P ~ r form any other duties assigned by the supervisor.
Coopera teWith Us »
We are looking for partners all over the world to work with bizcyclone.com Interested persons and companies please contact us on email - Details >>