Assistant Accountant job at Corpus Globe Corporate Solutions

  • Full Time
  • Lusaka , Zambia
  • Applications have closed

Website Corpus Globe Corporate Solutions

Vacancy title:
Assistant Accountant

[ Type: FULL TIME , Industry: Professional Services , Category: Accounting & Finance ]

Jobs at:

Corpus Globe Corporate Solutions

Deadline of this Job:
21 April 2022

Duty Station:
Within Zambia , Lusaka , South – Central Africa

Date Posted: Friday, April 15, 2022 , Base Salary: Not Disclosed

Assistant Accountant

Corpus Globe Corporate Solutions (“CGCSo”) operates in a service industry that straddles company incorporations, accounting, tax, immigration, permitting and licensing services, company secretarial services and nominee services. CGCSo is looking for a talented and committed individual to fill the position of Assistant Accountant who will provide support to the Accountant and Finance Manager.

Summary of role
To assist in delivery of financial services for CGCSo and its associated Corpus Group of Companies (the “Corpus Group”).
The Assistant Accountant will provide support to the accountant and wider finance team by ensuring posting of daily transactions, helping to prepare financial statements, accounts, budgets, processing invoices, payments and preparing ZRA tax returns and other statutory returns.

General Accounting Functions
• Reconciliation and maintenance of individual client’s disbursement accounts.
• Ensure disbursement accounts and cash book accounts are reconciled at the end of every month.
• Assist Accountant in managing the finance and accounting functions and in preparation of reports and statistics detailing financial results.
• Assist in maintaining and developing accounting practices to ensure accurate and reliable data necessary for management of client funds and debtors.
• Deal with all functional accounting areas such as accounts receivable, accounts payable, budget, petty cash etc at direction of the Accountant.
Billing and debt collecting
• Review billing data to ensure accuracy.
• Calculate billing charges and assign billing numbers for tracking purposes.
• Prepare and submit invoices for management approval of charges and credit terms.
• Maintain debtors’ ledger and ensure timely collection of receivables and management of debtors’ age.
• Issue tax invoices.

Knowledge, Skills, and Abilities Requirements:
• A minimum of 3 years working experience.
• Possess strong analytical and critical thinking skills with ability to make well thought out decisions.
• Must be creative and an excellent team player.
• Must be able to multi-task.
• Must have strong organizational and communication skills.
• No criminal record.
• Valid drivers’ license.
• The role holder will report to the Accountant and/or the Finance Manager

Education Requirement: No Requirements

Work Hours: 8

Experience in Months: 36

Job application procedure
All applications, together with a detailed CV and copies of the relevant qualifications/transcripts of results, must be submitted not later than Monday 21 April 2022 to