Responsibilities
- Validate sales revenue; manage invoicing
within established deadlines including posting collections, drawing up
records, auditing invoices and performing end-of-month closings
- Timely receivables and collections reporting.
Processing payments and invoices accurately
- Verify financial statements, ledgers and
accounts and making corrections where appropriate
- Prepare financial documents such as invoices,
bills, and accounts payable and receivable
- Manage accounts receivable, accounts payable,
goods in transit and balance sheet accounts
- Prepare inputs into the monthly management
accounts and originate the necessary journals
- Responsibility for the preparation and
submission of periodic statutory deductions and filings before the set
deadlines
- Prepare payroll for all related companies
- Maintain and update various expense and
balance sheet schedules
- Produce actionable and accurate internal
reports on a daily, monthly and periodic basis within defined reporting
deadlines
- Inventory control and management
- Prepare audit schedules for monthly Management
Account reporting and year-end financial audits • Management of
inter-company transactions and balances
- Assist with tax audits and tax returns
- Maintain confidentiality of organizational
information
- Handle administrative roles of the office
- Any other accounting duties assigned
Qualifications
- Minimum CPA 3.
- Education background of any Business.
- Working knowledge of SAP Business One.
- Problem solving, analytical and organizational
Skills.
- Negotiation and people management skills.
- A keen eye for detail.
- Ability to work independently.
How to apply
If you feel you could be the one we are
looking for, Send your Resume and Curriculum Vitae to: info@imarishamabati.co.ke.
Use The JOB TITLE as
the SUBJECT.
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