Our client is an upcoming medium sized firm.
An accounting position has arisen.
Major responsibilities includes: planning and directing accounting activities within the Finance department by performing the following duties, personally or through subordinate supervisors
Roles & Responsibilities:
Core roles:
An accounting position has arisen.
Major responsibilities includes: planning and directing accounting activities within the Finance department by performing the following duties, personally or through subordinate supervisors
Roles & Responsibilities:
Core roles:
- Analysis
of expenses on monthly basis (Budget variance)
- Raise
journals and code transactions
- Reconcile
general ledger and subsidiary ledger accounts
- Post
journal vouchers to the general ledger
- Prepare
monthly trial balance
- Prepare
profit and loss account
- Preparation
of Balance sheet
- Maintain
Fixed Asset register and necessary schedules
- Maintain
the Debtors ledger and reconcile the trade debtors control to subsidiary
ledger
- Maintain
Creditors ledger
- Prepare
weekly and monthly Cash flow forecast
- Prepare
annual budget. On monthly basis prepare variances with accompanying
explanations
- Administer
the payroll, and remit statutory deductions regularly
- Check
payment (cheques and petty cash)
- Receive
and ensure the bank statements reflect true transactions of the company
including correct banking (daily)
- Receive
all monies paid to the organization and issue receipts of the same. Post
or deliver all receipts issued.
- Custodian
of Petty Cash ensuring that it is balanced at all times
- Issue
our all signed cheques and keep a cheque delivery book. Report on all
undispatched cheques on a daily basis
- Prepare
cash/ cheque daily summary and avail copies to General Manager every other
Friday
- Post
all transactions to the Accounting software on a daily basis
- Ensure
the daily summaries are filed after being approved by all parties namely
the Network and accounts Department
- To
carry our any other assignments as directed by the General Manager
- Prepare
invoices for the sales team
Qualifications
- First
degree & CPA finalist
- Minimum
5 years experience 2 of which in a senior position.
- Conversant
with Sage Pastel (A must)
- Demonstrate
understanding of financial control and management reporting
- Self-drive
and leadership skills
If you are up to the challenge, posses the necessary qualification and experience, please send your CV only indicating why you are the most suitable candidate for the role clearly quoting the job title on the email subject to jobs@staff-kenya.com
Please indicate current or last salary.
The Recruiting Manager
Corporate staffing Services
Suite 3, 13th Floor, Development house,
Moi Avenue, Nairobi.
Via email to: jobs@staff-kenya.com
N.B: We do not charge any fee for receiving your CV in our database no for interviewing.
You can now click on this link www.kenyanvacancies.com to visit our sister website for more vacancies.
