BOOKKEEPER

Applications are invited from interested and suitably qualified persons to fill in a vacancy that has arisen in the Group

Key Responsibilities:
Key Responsibilities
• Updating ledgers for the Branch.
• Preparing bank, payables, and receivables reconciliations.
• Preparation of financial statements & monthly management accounts.
• Daily banking of cash receipts and reconciliation thereof.
• Preparation, monitoring, and evaluation of budgets.
• Preparation of financial statements & management accounts.
• Drafting correspondences to banks, Zimra, and other authorities and corporates.
• Management of cash
• flows.
• Preparation of statutory returns.
• Management of debtors.
• Recording cost information for use in controlling expenditure.
• Providing management with reports specifying and comparing factors affecting prices and profitability of products or services.
• Responsible for conducting physical inventories counts and inventory reconciliations.
• Prioritizes payments and ensures sufficient cash flows to make payments.
• Champion for systems, controls, and procedures at the branch.

Requirements & Experience
• Degree in Accounting equivalent Requirements.
• Professional accounting Requirements such as CIMA/ACCA/CIS.
• 5 years' Experience in the accounting field.
• 3 years exposure with management accounts.
• Highly experienced in statutory returns (VAT, QPDs and Withholding tax & PAYE).
• Familiar with Pinnacle, Excel & Word.
• Good communication and interpersonal Skills.
• Ability to work under pressure.

Key Responsibilities
• Updating ledgers for the Branch.
• Preparing bank, payables, and receivables reconciliations.
• Preparation of financial statements & monthly management accounts.
• Daily banking of cash receipts and reconciliation thereof.
• Preparation, monitoring, and evaluation of budgets.
• Preparation of financial statements & management accounts.
• Drafting correspondences to banks, Zimra, and other authorities and corporates.
• Management of cash
• flows.
• Preparation of statutory returns.
• Management of debtors.
• Recording cost information for use in controlling expenditure.
• Providing management with reports specifying and comparing factors affecting prices and profitability of products or services.
• Responsible for conducting physical inventories counts and inventory reconciliations.
• Prioritizes payments and ensures sufficient cash flows to make payments.
• Champion for systems, controls, and procedures at the branch.

Interested qualified candidates should send their applications to Human Resources Department, through email to recruitments@premiummobility.co.zw no later than 16 November 2025, stating the job applied for in the email subject.