|
JOB TITLE |
ACCOUNTANT |
|
NATURE OF JOB |
FULL TIME |
|
INDUSTRY |
|
|
SALARY |
KSHS.30,000 |
|
JOB LOCATION |
GIGIRI |
DUTIES AND RESPONSIBILITIES
- Maintain and update all accounting records including general ledger, journals, and subsidiary ledgers with accuracy and timeliness.
- Ensure proper documentation and filing of all financial transactions for easy retrieval and audit readiness.
- Process supplier invoices, verify payment terms, and ensure timely payments.
- Generate and send out customer invoices, monitor payments, and follow up on overdue accounts.
- Maintain accurate records of accounts payable and receivable balances and transactions.
- Perform monthly bank reconciliations to ensure all cash transactions are accurately recorded and any discrepancies resolved promptly.
- Monitor bank statements and cash flow to support financial decision-making.
- Prepare monthly, quarterly, and annual financial statements including profit and loss accounts, balance sheets, and cash flow statements.
- Provide detailed financial reports to management highlighting key insights, variances, and trends.
- Assist in preparing reports for tax authorities, regulatory bodies, and internal audit purposes.
- Ensure all financial activities comply with local tax laws and statutory regulations.
- Prepare and submit statutory returns such as VAT, PAYE, and corporate tax filings on time.
- Keep up to date with changes in financial regulations and ensure the company adheres to these changes.
- Use accounting software such as Tally and QuickBooks for data entry, report generation, and maintaining financial accuracy.
- Troubleshoot minor software issues and liaise with IT or software providers for technical support.
- Assist management in the preparation of annual budgets and financial forecasts.
- Analyze actual financial performance against budget and provide explanations for variances.
- Support both internal and external auditors during audit exercises by providing required documentation and explanations.
- Implement audit recommendations to improve financial controls and processes.
- Establish and monitor internal controls to safeguard company assets and ensure the accuracy of financial data.
- Identify any risks related to accounting processes and propose corrective actions.
- Work closely with other departments such as procurement, sales, and HR to ensure smooth financial operations.
- Provide financial guidance and support to non-financial staff when needed.
- Identify opportunities to streamline accounting processes and improve operational efficiency.
- Stay updated with the latest accounting best practices and technology trends.
KEY REQUIREMENT SKILLS AND QUALIFICATION
- Diploma or Degree in Accounting, Finance, or a related field.
- Possession of CPA qualification is mandatory.
- Proven practical accounting experience in a busy organization.
- Proficiency in accounting software such as Tally and QuickBooks.
- Strong understanding of accounting principles, financial regulations, and statutory compliance.
- Excellent numerical and analytical skills with attention to detail.
- Good communication and interpersonal skills.
- Ability to work independently and manage multiple tasks within deadlines.
HOW TO APPLY
- If you meet the above qualifications, skills and experience share CV on
This email address is being protected from spambots. You need JavaScript enabled to view it. - Interviews will be carried out on a rolling basis until the position is filled.
- Only the shortlisted candidates will be contacted.