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.