Accountant Job Vacancy at Tanzchin Ruhinda Limited

DESIGNATION:  ACCOUNTANT (1 POST)

PLACE OF WORK:  MWANZA TANZANIA

Job Summary 

The Accountant Officer is responsible for overseeing and managing the organization’s financial accounting operations, including accounts receivable, accounts payable, and treasury functions. This role ensures the accurate and timely closing of monthly and annual accounting periods and the preparation of annual financial statements. The Accountant Officer also reviews reports prepared by direct reports and ensures the accurate and timely submission of all tax returns to relevant government agencies. 

QUALIFICATIONS, SKILLS AND EXPERIENCE

• Minimum bachelor’s degree in Accounts/ Finance or related field of study. At least 5 years post qualification experience 
• Analytical thinker and problem Solver
• Proficient in Microsoft Office Suite i.e. Excel or Account system
• Knowledge of company’s act and taxation laws and regulations 
• Ability to work with cross functional teams and build relationships
• Ability to Identify problems quickly, make sound judgments and implement solutions.

  RESPONSIBILITIES 

• Maintain accurate financial records for external clients, including bookkeeping, general ledger preparation, and account reconciliations
• Management of all accounting operational tasks including billing, Accounts Receivable, Accounts Payable, Inventory Accounting and Revenue Recognition. 
• Prepare monthly, quarterly, and annual financial statements in compliance with accounting standards
• Handle VAT, PAYE, and corporate tax filings, ensuring adherence to local tax laws and deadlines.
• Prepare vat, income tax, withholding tax and other relevant country specific tax reporting and related reconciliation.
• Assist in preparing and submitting client tax returns promptly and accurately.
• Maintain comprehensive records of tax filings and payments, ensuring all supporting documentation is properly filed.
• Record daily financial transactions for clients, ensuring consistency and accuracy in financial data.
• Review intercompany transactions and resolve validations and queries in a timely manner
• Follow up on outstanding debtors and prepare debtors report.
• Review and monitoring of general ledger postings including review of accrual schedules and all month end reconciliations. 
• Maintain the fixed asset register for additions, depreciation, deletion, and disposal to be in line with the current fixed assets status. 
• Compile and analyses financial reports and find discrepancies that require management’s attention.  
• Ensure closing of all audit queries pertaining to financial accounting highlighted by the authorities.

JOB APPLICATION PROCEDURE

• • Send your CV and academic certificate in one document (PDF)
  • Send all application through Email: [email protected]
  • Deadline 05th  November , 2025
  • Early Applicant Are Highly Encouraged