Industry: Hospitality,
The Accountant who will be responsible
for tasks relating to the preparation and maintenance of accurate financial
records, Accounts payable, Accounts receivable as well as cash handling,
financial management and administration
Key Responsibilities
- Ensuring financial transactions are properly
recorded and accurately entered into the accounting systems
- Ensuring compliance with government and
corporate policies laws and regulations
- Prepares monthly reports
- Monitors compliance with generally accepted
accounting principles and hotel procedures
- Reviews, investigates, and corrects errors and
inconsistencies in financial entries, documents, and reports.
- Undertake cash and bank reconciliations
- Compiles and analyzes financial information to
prepare entries to general ledger accounts, cost centers and document
business transactions.
- Take responsibility for daily stock takes,
spot checks, reconciliation and timely of daily sales reports against
expenses.
- Responsible for verification of income,
receivables & debtors reconciliation
- Prepares monthly revenue and cost center
reports
- Prepares financial statements and other
reports to summarize and interpret current and projected company financial
position.
- Analyze transactions, processes and identify
areas where additional accuracies and efficiencies can be achieved.
- Apply cost accounting methods to achieve
efficient representation of cost center performance.
- Reconciliation of general ledger accounts
- Responsible for all statutory obligations i.e.
paye, nssf, nhif, catering levy, corporate tax e.t.c.
- Responsible for payroll preparation
- Maintain system of accounts and keep records
on all company transactions and assets
- Report, analyze, and ensure integrity of all
financial information.
Job Qualifications
- Degree in Accounting or Finance and a CPA-K
- Highly skilled and experienced none degree
holders with a CPA-K also qualify
- MUST have
a minimum of 2 – 3 years’ experience as an accountant in a hotel or lodge
- MUST have
Proficiency in Sage accounting system
- Proficiency in any hotel operating and
accounting system and Microsoft office and email applications
- Must be candidate of unquestionable integrity
- Should also be dynamic and a team player
- Excellent analytical skills and hotel controls
- Ability to work to tight deadlines in a
pressurized environment
- Team leader with excellent organizational
skills
How to Apply
If you are up to the challenge, possess
the necessary qualifications and experience; please send an application letter
and updated CV with contacts of three professional referees only quoting the
job title on the email subject to costingadmin@superiorhomes.co.ke on or before 9th May 2020. DO NOT apply if you don’t meet
the minimum qualifications. Only shortlisted candidates will be contacted.
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