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ExpressCredit is a global consumer finance company operating in Zambia and three surrounding countries, including Namibia, Botswana, and Lesotho.
We operate a multi-channel lending platform for private and government sector employees underserved by mainstream financiers. As a good corporate citizens, our goal is to help people in need of short-term and long-term financial assistance – all of which make a meaningful and lasting impact on the local communities.
ExpressCredit is a game-changer and one of the fastest microlenders in the country. A combination of new technologies, mobile sales, and a network of branches and direct sales positions us well for growth and building a sizeable, well-performing loan portfolio.
We are looking for a suitably qualified, competent, and highly motivated professional based in Lusaka or able to self- relocate to fill the position of Senior Accountant.
Summary Key Responsibilities:
Prepare and maintain financial information and statements
Ensure timely closure of accounting months preparation of monthly financial reports.
Maintain the general ledger, ensuring all financial transactions are recorded timely and accurately
Perform regular (Monthly) reconciliations of bank accounts, general ledger accounts and financial records
Ensure fixed assets registers are accurately maintained to provide and accurate record of company assets
Ensure that physical checks on assets locations are done and all assets are tagged for ease of reference
Ensure fixed asset reconciliations of on asset sub-ledger to general ledger to provide correct fixed asset records
Ensure compliance with financial regulations, including tax laws and reporting requirements
Implement and monitor internal controls to safeguard company financial assets
Support and coordinate internal and external audits, ensuring smooth completion of audits
General tax administration (Preparation of monthly statutory returns PAYE WHT NAPSA, NHIMA etc.
Support preparation of company income tax
Process payments to suppliers and other creditors accurately and timely.
Manage relationships with vendors and suppliers, negotiating payment terms and resolving payment disputes
To ensure that all financial accounting transactions are in accordance with company policies and IFRS
To effectively manage junior staff to ensure that they carry out their duties
Proactively oversee maintenance and improvement of general ledger through routine reconciliations.
Assist in the implementation of new financial systems or software as required