Saturday 16 July 2022

New Job Vacancy at Contracts Consultancy Limited (CCL) Tanzania - Assistance Finance Controller

  AjiraLeo Tanzania       Saturday 16 July 2022
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CCL Global
Assistance Finance Controller
Dar es Salaam
CCL

Contracts Consultancy Limited (CCL) was established in 1981 to provide candidates across project services within the oil gas industry.
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Job Description
ACTIVITIES

  • Prepare the Conversion data files on o Supplier data
  • Update the current list with new accounts (currently circa 150 accounts)
  • Add missing information not available from SAP
  • Confirm the bank account details with appropriate documentation
  • Confirm payments term with C&P contracts
  • Confirm contact detail, address
  • Perform loading tests in Workday
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o Assets
  • Compile the list of assets from IT
  • Confirm the accuracy and update of all details including Custodians
  • Add the any other movable assets such as vehicles
  • Prepare the IFRS 16 analysis of all contracts in general and of rent contracts in particular
  • Perform loading tests in Workday
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o Accounting entries
  • Compile the accounting entries coming from SAP
  • Prepare the mapping from SAP (GL, WBS) to Workday (spend categories, worktags)
  • Add missing information (worktags)
  • Check the correct accountability of all entries
  • Prepare the accounting entries for all transactions not posted in SAP (mainly cash movements from JPM account)
  • Prepare the VAT, WHT, exchange differences entries
  • Perform loading tests in Workday Ensure clearing
  • Assist in testing the monthly / quarterly closure procedures
  • Support the correct set-up of the VAT / local WHT entries
  • Support the correct set-up of the WHT-NRS entries, whether fully paid locally or shared 60/40 between TZ/UG
  • Assist in preparing the draft of the Accounting Manual for CLIENT’S Ltd
  • Assist in accuracy and reliability of the first sets of CLIENT’S Ltd Financial statements from Workday

CONTEXT AND ENVIRONMENT
Implementation of fully integrated ERP for CLIENT’S Ltd (finance and HR), go live 3Q2022
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QUALIFICATIONS AND REQUIRED EXPERIENCE
Qualifications:

  • Bachelor in Accounting, Finance or Business administration
  • Knowledge of Workday or similar ERP, Microsoft Office Suite Experience:
  • Minimum 15 years in Finance department
  • Full, hands-on experience in Finance such Assets, Suppliers, General Accounting, Taxes Prior experience with ERP deployment
Abilities:
Organizational, team spirit and interpersonal skills
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