Record daily financial transactions accurately
in the accounting system
Process and record transactions in SAP Business One, including A/P and A/R
invoices, incoming and outgoing payments, journal entries, and bank
reconciliations
Process invoices, payment vouchers, receipts, and
supplier payments
Reconcile bank accounts, petty cash, debtors,
and creditors
Maintain the general ledger and support
month-end and year-end closing
Assist in preparing financial reports, budgets,
and management accounts
Prepare and file statutory returns such as VAT,
PAYE, SDL, and withholding tax with TRA
Support payroll processing and statutory
deductions (NSSF, WCF, etc.)
Monitor stock records and support inventory
reconciliation
Keep financial records organized and assist
during audits
Qualifications & Experience
Degree or Diploma in Accountancy, Finance, or a
related field
2–3 years' experience in a similar accounting
role
Working knowledge of accounting software,
preferably SAP Business One
(experience with QuickBooks, Sage, Tally, or other ERP systems is an added
advantage)
Good knowledge of Tanzanian tax laws and
statutory requirements
Strong MS Excel skills
Qualities
High level of integrity, honesty, and
confidentiality
Strong attention to detail and accuracy
Good analytical and numerical skills
Well organized, with good time management and
the ability to meet deadlines
Able to work under pressure and handle several
tasks at once