Solar Nigachem stands out as a reliable and trustworthy partner. Our unparalleled expertise, commitment to safety, cutting-edge technology, and customer-centric approach make them a go-to provider for the following sectors, Mining, road construction, Defense projects, Quarries, Seismic Exploration, Tunneling, Hydro Projects and all others – our customized solutions and exceptional customer support ensure that our clients receive the highest level of assistance and satisfaction. With Solar Nigachem, mining operations can rely on their explosives to enhance productivity, efficiency, and safety, ultimately contributing to the success and sustainability of the mining industry.Key Responsibilities
Reconcile the accounts receivable subsidiary ledger with the general ledger.
Monitor outstanding customer balances and maintain the aged debtors’ report within approved credit limits.
Follow up on overdue accounts and liaise with customers to ensure prompt payment.
Process customer receipts, including cheques, electronic transfers, and direct deposits.
Carry out assigned banking activities.
Process supplier invoices accurately and promptly.
Prepare payment schedules and process approved supplier payments.
Reconcile supplier statements and resolve invoice discrepancies.
Manage and reconcile petty cash.
Maintain proper records of accounts payable transactions.
Assist with month-end and year-end closing activities.
Prepare journal entries, accruals, prepayments, and account reconciliations.
Maintain accurate financial records and supporting documentation.
Support internal and external audit exercises.
Maintain compliance with Company financial policies and statutory requirements.
Assist in fixed asset management and financial analysis.
Provide finance-related support to internal departments as required.
Perform other accounting and administrative duties assigned by the Chief Financial Officer.
Qualifications and Experience
Education:
B.Sc. in Accounting.
Part qualification in ACA, ICAN, ACCA, or an equivalent professional accounting certification will be an added advantage.
Experiences:
Minimum of 5 years’ relevant experience in an accounting or finance role.
Experience using SAP ERP or similar accounting software is an advantage.
Skills:
Sound knowledge of Accounts Payable, Accounts Receivable, General Ledger, and Bank Reconciliation.
Good understanding of financial reporting and accounting principles.
Proficiency in Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, and financial reporting functions.
Good knowledge of Microsoft Office applications.
Experience with ERP systems, preferably SAP.