ASSISTANT ACCOUNTANT @ EPICBR
epicbr is seeking a detail-oriented and experienced Assistant Accountant to join our construction team in Dodoma. In this role, you will be responsible for the daily management of financial transactions, including processing payments, receipts, and journal entries. You will ensure that all accounting activities are carried out in strict accordance with industry standards and internal policies, providing a solid foundation for the company's financial integrity. Your contribution will be vital in assisting management with daily financial reports that facilitate informed decision-making.
Beyond basic bookkeeping, you will take an active role in project-specific financial management by tracking expenses and ensuring costs are correctly allocated to various construction activities. You will also handle supplier invoices, verify supporting documentation, and maintain up-to-date records for audit purposes. This position offers a unique opportunity to work within the fast-paced construction sector, requiring a candidate who is proficient in accounting software and possesses strong analytical skills to help manage budgets and track expenditures effectively.
Beyond basic bookkeeping, you will take an active role in project-specific financial management by tracking expenses and ensuring costs are correctly allocated to various construction activities. You will also handle supplier invoices, verify supporting documentation, and maintain up-to-date records for audit purposes. This position offers a unique opportunity to work within the fast-paced construction sector, requiring a candidate who is proficient in accounting software and possesses strong analytical skills to help manage budgets and track expenditures effectively.
Key Requirements
Bachelor's degree in Accounting, Finance, or a related field.
2+ years of accounting experience (construction experience is an added advantage).
Strong understanding of basic accounting principles & financial processes.
Proficiency in Microsoft Excel and accounting software (QuickBooks, Tally & SAP).
Ability to maintain accurate financial transactions including payments and receipts.
Skill in preparing daily financial reports to support management decision-making.
Experience in processing supplier invoices and verifying supporting documents.
Ability to track project-related expenses and ensure proper cost allocation.
Organized approach to maintaining up-to-date financial documentation for audits.
Competency in assisting with budget preparation and tracking actual expenditures.