Our client is looking to fill the above named position.
· Make requisition of supplies using LPO as required and make necessary follow-up.
· Receive, sort and process delivery notes, invoices, credit notes etc code and post them daily to the specific accounts in the accounting system.
· Monthly reconciliation of suppliers’ accounts and making regular payments.
· Compute and submit returns i.e. VAT, Withholding VAT, PAYE, NHIF, NSSF, KEBS to the relevant authorities.
· Update and reconcile cashbooks with receipts and payments on a daily basis.
· Prepare deposits, prompt posting of receipts and related banking.
· Prepare bank reconciliation in the accounting system.
· Perform periodic reconciliation of the general ledger and make necessary journal entries.
· Maintaining a good filling system.
Any other job as may be assigned from time to time.
Qualifications and Experience
· CPA Finalist
· Over 3 years’ experience working in a manufacturing industry-A must
· Working experience of Sag Pastel Evolution is preferred
Skills and Competencies
· Highly Organized individual
· Excellent Communication Skills
· Speed and accuracy
· Ability to work in a dynamic environment
· Ability to work under pressure
Interested candidates should submit their application letter and CV in MS word or PDF format clearly indicating the position applied for, and also indicate current and expected salary to the following email: firstname.lastname@example.org before Friday 25th November 2016