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Accountant at Reeds Africa Consult
Reeds Africa Consult
September 24, 2026
Full-time
On-site
Overview
The accountant will be responsible for daily financial operations, risk identification, management & reporting, basic reconciliations, ensure adherence to regulatory accounting standards by the business.
Job Description
Accurately and timely conduct bank reconciliations.
Prepare, analyze and submit weekly and monthly ageing reports
Prepare monthly vendor reconciliation statements
Prepare monthly purchases VAT inputs.
Support accounts payable and accounts receivable functions.
Evaluate and reconcile diverse financial operations, inspect and confirm source documents, including invoices and expense vouchers to affirm commitments and post suitable records.
Receive, review and verify farmer GRNs, ensure they are posted in the business' accounting system.
Ensure timely settlement of bills as per credit terms.
Handle all vendor inquiries relating to farmers and other service providers.
Verify purchase prices of all products to ensure consistency.
Prepare and share vendor reconciliation statements regularly.
Ensure accurate, safe, and confidential storage of GRNs, invoices, and other accounting documents.
Assist with stock and inventory accounting for products.
Prepare statutory deductions and support tax compliance.
Assist in month-end and year-end closing processes.
Support preparation of financial reports and management accounts.
Ensure compliance with company financial policies and procedures.
Requirements
Bachelor's degree in Accounting or Finance.
CPA certification.
Minimum 3 years' experience in accounting (Agribusiness, FMCG setup preferred).
Strong knowledge of accounting principles and financial reporting metrics.
Proficiency in accounting software and MS Excel.
The accountant will be responsible for daily financial operations, risk identification, management & reporting, basic reconciliations, ensure adherence to regulatory accounting standards by the business.
Job Description
Accurately and timely conduct bank reconciliations.
Prepare, analyze and submit weekly and monthly ageing reports
Prepare monthly vendor reconciliation statements
Prepare monthly purchases VAT inputs.
Support accounts payable and accounts receivable functions.
Evaluate and reconcile diverse financial operations, inspect and confirm source documents, including invoices and expense vouchers to affirm commitments and post suitable records.
Receive, review and verify farmer GRNs, ensure they are posted in the business' accounting system.
Ensure timely settlement of bills as per credit terms.
Handle all vendor inquiries relating to farmers and other service providers.
Verify purchase prices of all products to ensure consistency.
Prepare and share vendor reconciliation statements regularly.
Ensure accurate, safe, and confidential storage of GRNs, invoices, and other accounting documents.
Assist with stock and inventory accounting for products.
Prepare statutory deductions and support tax compliance.
Assist in month-end and year-end closing processes.
Support preparation of financial reports and management accounts.
Ensure compliance with company financial policies and procedures.
Requirements
Bachelor's degree in Accounting or Finance.
CPA certification.
Minimum 3 years' experience in accounting (Agribusiness, FMCG setup preferred).
Strong knowledge of accounting principles and financial reporting metrics.
Proficiency in accounting software and MS Excel.