Closing date : 31 Dec

Job Responsibilities:

  • Prepare monthly and yearly financial reports in a timely, complete and accurate manner.
  • Assist in the preparation yearly budgets.
  • Ensure that all internal and external reporting requirements are timeously met.
  • Effectively and efficiently manage the process of the General Ledger and Fixed Assets.
  • Ensure the accuracy and integrity of the General Ledger (GL) as a basis for the preparation of Financial statements.
  • Process daily transactions, bank reconciliations and cash flow management.
  • Prepare statutory returns and filing, such as VAT & TDS monthly returns and annual Corporation tax returns.
  • Follows up on debtors and creditors.
  • Responsible for review of all costing done by the purchasing department in SAP.
  • Responsible for ensuring internal controls for financial reporting are being respected as set out by company policies.


Qualification & Experience:

  • ACCA Level 2 or Degree in relevant field or any other relevant qualification will also be considered
  • At least 3 - 5 years’ experience in a similar position
  • Knowledge of SAP Business One will be an advantage
  • Good communication skills both English and French 
  • Strong analytical skills
  • Good IT skills 
  • Ready to work odd hours whenever required and to meet tight deadlines



Deadline for application: 31st of December 2023.

Please email your application (to include covering letter, CV and scan copies of certificates) to:

For more information on the Emcar Group of companies please check on:

Emcar Ltd reserves the right:

  • To call only the shortlisted candidates for interview.
  • Not to make any appointment following this advertisement nor to assign any reason whatsoever for accepting or rejecting any candidate.


Apply now