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

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  • Interviews will be carried out on a rolling basis until the position is filled.

Only the shortlisted candidates will be contacted.