Job Summary
The position of the Accountant maintains and enhances the organization's financial resources planning.
Minimum Qualification:Bachelor
Experience Level:Mid level
Experience Length:3 years
Job Description
Financial
Posting: Responsible for posting data in the accounting software
Invoicing:
Invoice and create ETR receipts against the invoices
Statutory
Payments: Compute and remit statutory deductions NSSF, PAYE, VAT and NHIF
Credit
Control Management; Generate monthly creditor’s, debtor’s reports, credit
control and timely invoicing
Petty cash
custody and management
Prepare company
ledgers and reconciliations including a review of the trial balance
Prepare
timely and accurate monthly reports for the company against strict timelines
and quarterly Management financial statements
To
be responsible for all statutory reporting, compliance, annual accounts and
VAT, including company regulations
Provide
an accurate and timely financial service including setting and monitoring
of budgets, forecasts, cash flow analysis, management and financial
accounts and advice and support to inform decision making at all levels
Manage
the annual audit process in conjunction with the appointed auditors to
ensure statutory accounts are produced within the required deadlines
Ensure
that budgets and management accounts accurately reflect the business
activity, that accruals and other adjustments are being made correctly,
that variances from budget and other issues are investigated and resolved.
Maintain professional and
technical knowledge via educational workshops, review of professional
publications, establishment of personal networks and participation in professional
societies
Required Skills and Qualifications:
CPA (K) with 3 years’ Experience
of working experience in a vibrant Accounting and / Financial environment
Procurement and Logistics experience
will be an added advantage
Personal Attributes:-
Should be a Self-starter,
Results-driven, Innovative, Effective Communicator both Oral and Written.
Financial Posting: Responsible for posting data in the accounting software
Invoicing:
Invoice and create ETR receipts against the invoices
Statutory
Payments: Compute and remit statutory deductions NSSF, PAYE, VAT and NHIF
Credit
Control Management; Generate monthly creditor’s, debtor’s reports, credit
control and timely invoicing
Petty cash
custody and management
Prepare company
ledgers and reconciliations including a review of the trial balance
Prepare
timely and accurate monthly reports for the company against strict timelines
and quarterly Management financial statements
To
be responsible for all statutory reporting, compliance, annual accounts and
VAT, including company regulations
Provide
an accurate and timely financial service including setting and monitoring
of budgets, forecasts, cash flow analysis, management and financial
accounts and advice and support to inform decision making at all levels
Manage
the annual audit process in conjunction with the appointed auditors to
ensure statutory accounts are produced within the required deadlines
Ensure
that budgets and management accounts accurately reflect the business
activity, that accruals and other adjustments are being made correctly,
that variances from budget and other issues are investigated and resolved.
Maintain professional and
technical knowledge via educational workshops, review of professional
publications, establishment of personal networks and participation in professional
societies
Required Skills and Qualifications:
CPA (K) with 3 years’ Experience
of working experience in a vibrant Accounting and / Financial environment
Procurement and Logistics experience
will be an added advantage
Personal Attributes:-
Should be a Self-starter,
Results-driven, Innovative, Effective Communicator both Oral and Written.
