We are currently seeking to fill in the position of an Accountant.
Reporting to the
Business Manager, the successful candidate will be responsible for financial
support to the , initiating outward payments, managing expenses, timely
remittance and submission of statutory deductions and ensuring that suppliers
and service providers are paid on time, while observing the company’s policies
and procedures.
To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes.
Ultimately, you will
provide us with accurate quantitative information on financial position,
liquidity and cash flows of our business, while ensuring we’re compliant with
all tax regulations.
DUTIES AND RESPONSIBILITIES.
- Reconciliations
of suppliers and banks
- Prepare
accurate monthly financial and management reports, including income
statement, balance sheet, budget and variance, projections and forecast,
and cash flow.
- Supplier
payments, payroll processing and computation of employee benefits.
- Management
of the online bank payment platform
- Approve
and monitor use of company vehicles and other inventories.
- Prepare
annual financial reports for audit by the external auditor.
- Reconciliation
of all bank accounts.
- NSSF
preparation, reconciliation and update
- NHIF
Filling and reconciliation
- I-tax
management including PAYE, Instalment tax and final tax.
- Posting
of supplier transactions
- Payroll
processing, posting and upload on banking platform.
- Manage
prepayments and accruals
- Posting
and allocation of all imprest expenses to their rightful expense
categories and preparing journals from the allocations and posting of the
same to the accounting software for help in preparation of management
accounts.
Qualifications:
- Must have a bachelor’s degree in
business/accounting.
- Must be CPAK finalist
- Must have experience
in Quickbooks.
- Must have at least 3 years of
accounting experience
- Ability
to accurately process payments, verifying invoices and reconciling
statements
- Keen
on deadline and timelines.
- Prior
experience working with an audit firm will be an added advantage
Skills & proficiencies required:
- Reporting
Skills and results
- Attention
to Detail
- Deadline-Oriented
- Confidentiality
- Time
Management
- Data
Entry Management
- Accuracy
- Planning
and Organizing
- Scheduling
and Monitoring
- Communication
Skills
- Problem
Analysis and Problem-Solving Skills
- Initiative
and team player.
How To Apply
If you are up to the
challenge, possess the necessary qualifications and experience; please click Here to make the
application on or before Friday, 16th July 2021
