The leading manufacturing company in
Kenya is in need of a Senior Accountant.
Roles and Responsibilities
- Provide daily Cash Collection and analysis
reports.
- Stock Control and conducting investigations on
variances for both stocks and cash
- Statutory reports and filling on time. V.A.T,
PAYE, NSSF, NHIF etc.
- Creditors’ accounts update and control;
ensuring that creditors’ reconciliations and payments are done properly
including posting of cheques.
- Confirms financial status by monitoring revenue
and expenses, coordinating the collection, consolidation and evaluation of
financial data.
Reporting & Analysis:
- Preparation of monthly management report and
accompanying schedules, worksheets including. Budget vs. Actual variance
reports.
- Monthly preparation of financial statements
including Profit and loss, balance sheet, depreciation schedules and loan
statements
Audits & Examinations:
- Assist with annual external audit.
- Complete requested materials.
- Assist in preparing assigned schedules for the
annual and interim audit.
Systems:
- Assist with testing and receive final approval
for system reports required for management, financial reporting and
general ledger reconciliations.
- Maintains financial security by establishing
internal controls.
Banking/Cash:
- Bank accounts reconciliations and resolve
various issues with bank such as cleared Cheque differences, bank fee
anomalies and targeted balance calculations.
Other:
- Document policies, SOPs- Standard work
procedures and workflow for assigned areas of responsibility.
- Any other duties assigned by directors
Qualifications, Skills &
Experience:
- CPA section 5
- Degree in Accounting or equivalent from an
accredited university is an added advantage
- Developing budgets and tracking budget
expenses
- Understanding of Generally Accepted Accounting
Principles (GAAP).
- Strong analytical and accounting skills.
- Advanced knowledge of major accounting
software packages and statutory accounting.
- Excellent verbal and interpersonal skills.
- Managing processes, management proficiency and
coordination department
- Work with minimal up-front guidance and take
ownership of his / her work.
- At least two years’ experience in a senior
accounting position in a busy environment.
If you meet the above requirements
please send your CV to optimsystems79@gmail.com including your current pay by
14th April.2015.
Only qualified candidates will be
contacted
