JOB TITLE |
ACCOUNTANT |
NATURE OF JOB |
FULL TIME |
INDUSTRY |
|
SALARY |
KSHS.55,000 STARTING & 65,000 AFTER PROBATION |
JOB LOCATION |
INDUSTRIAL AREA |
DUTIES AND RESPONSIBILITIES
General Accounting & Financial Reporting:
- Prepare and maintain accurate and up-to-date financial records for the organization.
- Oversee the preparation of monthly, quarterly, and year-end financial reports, including income statements, balance sheets, and cash flow statements.
- Ensure that financial statements are prepared in compliance with local statutory regulations, accounting standards and company policies.
- Assist in the preparation of annual financial statements and liaise with auditors during audits to ensure compliance.
- Review and process accounting journals, ensuring accuracy and completeness.
Accounts Payable & Receivable Management:
- Manage the accounts payable and accounts receivable functions. This includes processing supplier invoices, ensuring payments are made on time, and following up on overdue receivables.
- Reconcile customer and vendor accounts to ensure accuracy and resolve discrepancies promptly.
- Ensure timely collections of accounts receivable to maintain healthy cash flow.
- Oversee the proper posting of all transactions related to accounts payable, accounts receivable, and other financial data into the ERP Navision system.
Cash Flow Management:
- Monitor daily cash flow and ensure there is adequate liquidity for operational needs.
- Maintain a cash flow forecast to anticipate future cash requirements, ensuring funds are available for planned activities and obligations.
- Manage bank reconciliations to ensure all discrepancies are identified and resolved.
- Oversee the processing of payments, including managing petty cash and handling banking transactions.
Financial Planning & Analysis (FP&A):
- Assist in the preparation of financial budgets and forecasts, ensuring alignment with company goals.
- Analyze financial data and provide detailed reports and insights to management for decision-making.
- Assist in the development of long-term financial plans to support company growth and strategic initiatives.
- Identify and analyze trends, costs, revenues, financial commitments, and obligations to predict future revenues and expenses.
- Provide support for financial modeling, scenario analysis, and variance analysis.
Taxation & Compliance:
- Ensure timely and accurate filing of tax returns, including VAT, PAYE, withholding tax, and other relevant taxes.
- Ensure compliance with statutory tax regulations and filing deadlines.
- Liaise with external tax consultants or tax authorities as necessary to ensure compliance with tax laws.
- Assist with any internal or external audits related to taxation, ensuring accurate documentation is provided.
ERP Navision Management:
- Oversee the implementation, maintenance, and management of ERP Navision for financial reporting and accounting functions.
- Ensure the accuracy of data entry, reports, and reconciliations in ERP Navision.
- Conduct training for junior staff and other departments on the proper use of ERP systems for financial management.
- Identify and address any issues with the ERP system, liaising with IT support if necessary.
Internal Controls & Financial Integrity:
- Develop and implement internal controls to safeguard company assets and ensure financial integrity.
- Conduct regular reviews and audits of financial processes, identifying any weaknesses or areas for improvement.
- Ensure compliance with financial policies and procedures to reduce the risk of errors, fraud, or mismanagement.
- Recommend improvements in financial controls to enhance efficiency and accuracy.
Financial Data Reporting & Ad-Hoc Projects:
- Prepare financial reports for management, providing clarity on business performance and recommending improvements.
- Assist in the preparation of any other reports or ad-hoc financial analysis requested by management.
- Support in various cross-functional projects that involve financial data, ensuring deadlines and quality standards are met.
KEY REQUIREMENT SKILLS AND QUALIFICATION
- CPA (K) certification is a MUST
- Minimum of 3 years of proven experience in a similar accounting role in a busy environment
- Hands-on experience with ERP Navision is essential
- Strong understanding of general accounting principles, financial planning, and management
- Excellent attention to detail and organizational skills
- Ability to work independently and as part of a team in a fast-paced environment.
HOW TO APPLY
- If you meet the above qualifications, skills and experience share CV on
- Interviews will be carried out on a rolling basis until the position is filled.
Only the shortlisted candidates will be contacted.