Job Title: Finance Contractor
Reference: 2015
Recruiter:Stratostaff East Africa
Contract: 6 Months
Location: Kenya
Category: Experienced
Offer: Neg.
Profile Introduction: Our client, an International Company, dealing with the provision of solutions in energy, healthcare, transportation and finance is seeking to recruit a Finance Contractor based in Kenya.
Profile Introduction: Our client, an International Company, dealing with the provision of solutions in energy, healthcare, transportation and finance is seeking to recruit a Finance Contractor based in Kenya.
The candidate should have a minimum
of one year of experience and should have dealt with any form of financial
software for a period of time.
Role Summary: The Financial Contractor is in charge of the smooth
running of all onsite accounting operations. Ensuring all financial
statements is up to date.
Qualifications/Requirements
Qualifications/Requirements
- One year experience in a Financial
Institution.
- Should be conversant with any accounting
software.
- CPA is an added advantage.
- Should be an under graduate with a Bachelor’s
degree from any recognized University.
Job Specification-
- Reconcile, Analyze and identify disconnects
for all dimensions i.e. Currencies, Account, Cost Centre, Ref ID, IME/ILE,
Project Codes and Book type
- Prepare correcting journal entries using
the standard HJE format ensuring that all required dimensions are
completed and balanced
- Liaise with GL Leaders to have correcting
journals (HJE) reviewed and uploaded into the business ERP
- Assist in preparation of ledger tie-outs
between business ERPs; identify and propose corrective action for any
disconnects between the ledgers
- Review the Trial balance for completeness at
all dimension level once the HJE has been posted
- Liaise with the Stat Leaders to reconcile the
US GAAP and Statutory balances and Prepare adjusting journals (HJE/ADI)
for upload into business ERP
- Reconcile the FA register to Physical
Inventory and GL Ledger
- Check and confirm correct FA accounts are in
use as per FA classification and company guidelines
- Check and confirm that FA are capitalized at
the correct entered/original currencies
- Prepare correcting journal entries for
GL adjustment, using the standard HJE format ensuring that the correct
accounts, and all required dimensions are completed and balanced
- Liaise with GL Leaders to review and upload
the correcting journals into business ERP
- Reconcile the AR sub-ledger balances to the
General Ledger to ensure that they both tie-out
- Reconcile collection reports from GE CARS to
the AR sub-ledger balance
- Propose adjusting journals (HJE) to
correct any disconnects between Sub ledger, GL and
- Collection reports
- Assist in the I2C team in applying open
receipts to invoices
Competencies
- Financial Software/ PC Proficiency
- Planning and organizing
- Attention to detail
- Problem-solving
- Teamwork
- Communication skills
- Knowledge of generally accepted accounting and
bookkeeping principles and procedures
Eligibility Requirements
- Must have unrestricted authorization to work
in Kenya.
- Must be willing to comply with pre-employment
screening, which may include but not limited to, drug testing, reference
verification and background check.
- Must be 18 years of age or older.
How to Apply
If you are qualified and up to the challenge send your Resume and Cover Letter to info@stratostaff.co.ke.
Please note that only qualified candidates will be contacted.
Our client is an Equal Opportunity Employer