Job Opportunity at Suvacor Ltd - Accountant

Job Opportunity at Suvacor Ltd - Accountant


About the job


You are a qualified Accountant to handle prepare, compute, manage, research and analyze all

accounting data, in order to provide quantitative information on performance, financial position, solvency, liquidity and cash flows of our business.


  • Manage all accounting operations based on accounting principles
  • Prepare budget and financial forecasts
  • Conduct month-end and year-end close process
  • Collect, analyze and summarize account information
  • Compute taxes and prepare tax returns, balance sheet, profit/loss statement etc
  • Develop periodic reports for management
  • Audit financial transactions and document accounting control procedures
  • Keep information confidential and secure them with random database backups
  • Keep up with financial policies, regulation and legislation Requirements
  • Proven working experience as a cost account and/or in a relevant field
  • Thorough knowledge of accounting and corporate finance principles and procedures
  • Excellent accounting software user
  • Strong attention to detail and confidentiality
  • Advanced degree in Accounting
  • ACCA or NBAA is a requirement (You will be asked to sit a past ACCA paper in our final round of
  • interviews, so be prepared)
  • Strong Command of the English Language
  • Strong Command in the use of Microsoft Word and Excel
  • A minimum of 3-5 Years’ experience working with private sector organizations who have more than 30 full-time employees on their payroll.

Accountant Job Vacancy at Suvacor Ltd

Detailed Responsibilities will include:

  • Maintenance of Age Wise Debtors and Creditors
  • To reconcile Supplier and Customer Accounts and follow up with Customers for ayments.
  • Maintenance of Tax Files, Vat Returns, Payroll, SDL & PAYE, WCF, NSSF, City Service Levy, P9 P10
  • Returns etc.
  • Maintenance of Sales File, All Zero Rated and Standard Rated Sales Invoice along with PODs and Sales
  • Reconciliation Statement as per Vat returns.
  • Maintenance of Purchase Files, All Zero-Rated Purchase and Standard Rated Purchase Invoices
  • Maintenance of Expenses Files, Road Toll Receipts, Import and other Permit Receipts, Visa/Permit
  • Receipts, Safari Allowances, Payment Vouchers, COMESA and SADC documents and Receipts, City
  • Council Receipts, Chemical and Export Permits, Travelling Expenses, Insurances, etc.
  • Maintenance of Fixed Assets File, Prepare 3 sets of all Addition/Disposal Asset documents file.
  • Maintenance of Bank Accounts Files, Bank Statement File, Cheque Payment Vouchers, Bank Loan
  • Statements, Bank Facilities, Monthly Bank Reconciliation etc.
  • Posting of Daily transactions, to write cheques, cash payments, GRNs, Requisitions, Journals, Sales
  • Invoice
  • Monthly Payroll, to prepare Admin payroll, receive, control and pre-approve the department’s payroll
  • from the particular department.

EXPERIENCE: Minimum four (4) years Experience in Accounting.

How to apply:

  • All Cv’s and Cover letters should be sent to
  • References from all previous employers in chronological order.
  • Ensure all referee’s are references from previous employers.

Recommended: Read our Job Tips Here to enhance your Application

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