Accountant

Daryeel Deegaan Company

Accountant

Terms of Reference Company Information

Daryeel Deegaan Company LTD (DDC) is a private company formed under the Companies Act of Somalia in January 2015. DDC is a waste management services provider headquartered in Garowe. The company has a license from the Ministry of Environment, Agriculture and Climate, Ministry of Health, and Ministry of Commerce and Industry of Puntland State of Somalia in working the collection, processing, and disposal operations for solid, liquid, and medical wastes. DDC strives to develop an integrated system of solid, liquid, and medical waste management to ensure efficient collection, transportation, recovery, treatment, and disposal of the waste generated in growing Puntland main cities. DDC envisions transforming Puntland main towns as one of the cleanest cities in the country by providing customized solutions in consultation with citizens and private partners to ensure a sustainable, safe, clean, and green environment.

Summary:

Job title:               Accountant

Location:              Garowe

Reporting to:      Admin and Finance Manager

Deadline:            27-Oct-2023 midnight

Accountant responsibilities include

• Recording transactions such as income and outgoings, and posting them to various accounts
• Processing payments of all expenses
• Conducting daily banking activities
• Producing various financial reports
• Reconciling reports to third-party records such as bank statements.
• Track company bank accounts, deposits and balances; report regularly to management
• Track company invoice obligations, make accurate and timely invoice payments, gain approval where necessary, and identify and report inaccuracies and variances
• Prepare company monthly financial statements like cash flow, income/P&L and balance sheets
• Reconcile and verify all company invoices and monthly statements, assign payments to applicable cost centers
• Help prepare company tax returns including payroll and other appropriate business taxes
• Controlling fuel managements including requisition, purchasing process, receipts and usage as per fleets requirements according to fuel and fleet repairing guidelines.
• Monitor company office expenses and track related invoices and payments
• Work with external vendors to resolve any invoice problems or inaccuracies
• Assist with corporate audit and other financial reporting requirements as needed
• Perform any other tasks assigned by management.

• 3+ years of accounts payable & receivable, general ledger and payroll experience in a corporate environment
• Knowledge of payables, budgeting and accounting best practices
• Experience with financial transaction reporting
• Experience in supporting payroll processing and making payroll taxes
• Expertise in Microsoft Office suite and accounting software (e.g., QuickBooks)
• Strong quantitative and analytical ability
• Excellent verbal and written communication skills
• Strong organizational skills and attention to detail
• Bachelor’s degree in accounting, finance or related field

If you have matching qualifications for the role, please submit your cover letter and resume to  [email protected], and write the subject line the job title you are applying.

Female candidates are encouraged to apply.

Only shortlisted candidates will be contacted.