Vacant Position: Reporting Accountant
Location: Nairobi – Kenya
Industry: Hospitality
Our client a market leader in
Hospitality is urgently seeking to hire dynamic and result oriented Reporting
Accountant.
The Reporting Accountant will
actively contribute to the month-end close process and applies best principles
of accounting to prepare and analyse internal and external financial reports
and evaluate technical accounting matters by performing the following duties;
·
Coordinating Gross Profit and turnover
reporting including analysis and commentary on the same to enable in management
decision making
·
Posting/recognition of monthly
turnover in the accounting system
·
Preparation of daily and periodic
cashflow forecasts
·
Preparation of monthly management
accounts, to be distributed to management on a timely basis and in the agreed
format including:
➢ Profit and Loss
➢ Balance Sheet
➢ Cashflow statement
➢ Debtors & Creditors Reports
➢ Profit and Loss
➢ Balance Sheet
➢ Cashflow statement
➢ Debtors & Creditors Reports
·
Preparation of quarterly board packs
and accompanying schedules
·
Performing financial analysis on
management reports including commentary on variances
·
Overheads management including
accompanying analysis and suggesting corrective measures
·
Preparation of year-end accounts and
providing information for external auditors.
·
Assisting with the preparation of the
annual budget and financial forecasts.
·
Suggesting updates to the accounting
manual and procedures as appropriate.
·
Advising and updating the Head of
Finance on any irregularities or concerns about invoices or any other financial
matters.
·
Liaising with the finance team to
provide financial analysis on all aspects of project budgets.
·
Preparation and submission of all
statutory returns
·
Support of complex managers on all
financial reporting needs
·
Assist with the analytical review of
month end results for discussion with the Head of Finance
·
Payroll preparation, management and
posting including reconciliation with the ledger
·
Continuously review the systems to
ensure they are meeting the needs of the organization and to exploit the
benefit of the software.
·
Manage and protect the financial
information and Client’s records as relevant to their task.
·
Ad-hoc assistance to the Head of
Finance.
·
Ad-hoc assistance to the Head of
Finance.
Key Competencies & Qualifications
·
Bachelor Commerce Degree in
Accounting or any other relevant field and CPAK
·
5 – 6 years proven multi-location
(retail/restaurant) experience as a Reporting Accountant a plus
·
Strong knowledge of GAAP and ability
to research, analyze, interpret, and apply technical accounting guidance
·
Report-writing software knowledge
required
·
Must have excellent communication
skills, both written and verbal,
·
Results-oriented, detail-oriented,
organized, able to multi-task, meet tight deadlines, and willing to work beyond
normal scheduled work hours as necessary
·
Ability to think independently and
provide useful and constructive feedback
·
Reliable, driven, self-starter with
strong analytical and problem-solving skills
·
High degree of integrity and accuracy
·
Establishes, fosters, and maintains
good working relationships with internal and external customers
To apply, send your CV and cover letter
only to recruitment@linkarkconsultants.com before close of business 10th
January 2018. Clearly indicate the position applied for and expected salary on
the subject line.