Organization Overview

SINORAY is a premier multinational enterprise with nearly two decades of operational experience in manufacturing, supply chain management, and international trade of motorcycles, heavy vehicles, and automotive accessories. Operating extensively across Tanzania and broader African markets, SINORAY is committed to high quality, operational efficiency, and expanding its industrial footprint under the core values of integrity, innovation, and cooperation.

Position Summary

Job Title: Accountant

Organization: SINORAY Company

Job Location: Kariakoo, Dar es Salaam, Tanzania

Posting Date: August 11, 2026

Application Deadline: August 17, 2026

Job Purpose

The Accountant maintains accurate, up-to-date accounting records and executes daily financial transactions for SINORAY’s commercial operations. Based at the Kariakoo office, this position manages accounts payable/receivable, performs bank reconciliations, prepares financial documentation, and supports monthly financial reporting.

Key Responsibilities & Accountabilities

Financial Recordkeeping & Transaction Processing:

• Maintain accurate and up-to-date daily accounting records and general ledgers.
• Record and process daily financial transactions, ensuring proper documentation.
• Prepare invoices, official receipts, payment vouchers, and associated financial records.

Reconciliation & Ledger Management:

• Perform routine bank reconciliations and account reconciliations.
• Monitor accounts payable and accounts receivable balances to ensure timely settlements and collections.
• Maintain a proper, organized filing system for all physical and digital accounting documents.

Reporting & Compliance:

• Assist the finance management team in preparing monthly and periodic financial reports.
• Ensure full compliance with internal company accounting policies and standard procedures.

Educational Background:

Bachelor’s Degree or Diploma in Accounting, Finance, or a related academic discipline.

Work Experience & Technical Competencies:

• Minimum of one (1) year of relevant professional working experience in accounting.
• Solid understanding of core accounting principles, bookkeeping, and basic financial reporting.
• High proficiency in Microsoft Office, with advanced skills in Microsoft Excel.
• Hands-on experience using computerized accounting software is a distinct added advantage.

Personal Attributes:

• Strong numerical, analytical, and problem-solving skills with high attention to detail and accuracy.
• High level of integrity, confidentiality, and professional work ethics.
• Good communication, organizational, and teamwork skills.

• Maintain accurate and up-to-date daily accounting records and general ledgers.
• Record and process daily financial transactions, ensuring proper documentation.
• Prepare invoices, official receipts, payment vouchers, and associated financial records.
• Perform routine bank reconciliations and account reconciliations.
• Monitor accounts payable and accounts receivable balances to ensure timely settlements and collections.
• Maintain a proper, organized filing system for all physical and digital accounting documents.
• Assist the finance management team in preparing monthly and periodic financial reports.
• Ensure full compliance with internal company accounting policies and standard procedures.

• High proficiency in Microsoft Office, with advanced skills in Microsoft Excel.
• Hands-on experience using computerized accounting software is a distinct added advantage.
• Strong numerical, analytical, and problem-solving skills with high attention to detail and accuracy.
• High level of integrity, confidentiality, and professional work ethics.
• Good communication, organizational, and teamwork skills.

• Bachelor’s Degree or Diploma in Accounting, Finance, or a related academic discipline.
• Minimum of one (1) year of relevant professional working experience in accounting.
• Solid understanding of core accounting principles, bookkeeping, and basic financial reporting.