- Interviewing clients to gather an understanding of the client's business processes, the controls implemented in their day-to-day operations and also verifying that these controls are being performed.
- Suggesting improvements to the client's system, business processes and controls.
- Attending a stock take to observe the company's methods for recording stock and test counting a sample of the company's stock items.
- Confirming that the company's record of its cash balances agrees with the bank.
- Checking that the company owns the fixed assets that it claims it has in its accounts e.g. buildings, machinery, computers and cars and that these are recorded at the correct value.
- Ensuring that the list of company suppliers is complete.
- Helping with the review of the statutory accounts.
- Sending out requests to customers in order to ascertain that trade receivables exist.
- Bachelor degree in Accounting from reputable University with minimum GPA 3.00 (out of 4.00)
- Have minimum experience for one year in consulting firm or Accounting & Finance field will be an advantage
- Have a good analytical and interpersonal skill
- Have a good communication skill
- Fluent in English, both spoken and written
- Able to work in multi tasking and challenging environment
- Should be detail oriented, energetic, and able to work under minimum supervision
We are a fully integrated firm, offering comprehensive services in Assurance, Tax, Corporate Advisory and Risk Consulting. With the leverage of our international network, as a member firm of Crowe Global, we help our clients to reach their growth potential as well as extend their global reach.What makes us distinct is the quality of our relationship with our clients and the way we understand and are committed to them through:Our Partners’ attention and responsiveness and building client relationships;Our deeper understanding of client business and needs; andOur approach to go extra miles in meeting client needs by collaborating to resolve client issues.
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