JOB TITLE |
TALLY PROGRAM OPERATOR |
NATURE OF JOB |
FULL TIME |
INDUSTRY |
WATER MANAGEMENT |
SALARY |
KSHS. 25,000-30,000 |
JOB LOCATION |
CBD, NAIROBI |
DUTIES AND RESPONSIBILITIES
Data Entry & Transaction Recording:
- Record financial transactions into the Tally system, ensuring all data is accurate and up to date.
- Monitor and manage day-to-day accounting activities, including accounts payable, accounts receivable, and general ledger entries.
- Process invoices, receipts, payments, and other accounting-related documents using Tally.
Reconciliation:
- Perform regular bank reconciliations and ensure all accounts are balanced.
- Reconcile vendor and customer accounts to ensure all transactions are accurately reflected in the Tally system.
- Investigate and resolve discrepancies between Tally records and physical financial statements.
Reporting & Financial Statements:
- Generate monthly, quarterly, and annual financial reports using Tally software, including profit and loss statements, balance sheets, and cash flow statements.
- Provide timely, accurate, and detailed financial reports to management for analysis and decision-making.
- Assist in preparing tax reports, GST/VAT filings, and other regulatory compliance documentation.
Data Management:
- Maintain and update Tally software, ensuring it reflects the most current financial information.
- Safeguard the integrity of financial data by performing regular backups and maintaining organized records.
- Assist in ensuring compliance with internal controls, company policies, and accounting standards.
Month-End and Year-End Closing:
- Assist with month-end and year-end closing processes, ensuring all transactions are recorded and reconciled in a timely manner.
- Ensure that all journal entries are posted and trial balances are accurate.
Account Maintenance & Filing:
- Maintain up-to-date records for all accounting transactions, ensuring they are easily retrievable for audits and financial reviews.
- Ensure all relevant documentation is filed appropriately in both physical and digital formats.
Internal Audit Support:
- Assist with internal audits and ensure that all financial records and transactions are compliant with legal and company standards.
- Provide support in resolving audit queries and recommendations related to Tally records.
Collaboration with Finance Team:
- Work closely with other accounting staff and departments to ensure smooth financial operations.
- Assist the accounting team in preparing for audits, financial analysis, and planning activities.
KEY REQUIREMENT SKILLS AND QUALIFICATION
- Degree/Diploma in Accounting, Finance, or a related field.
- Proven experience in using Tally software for accounting and financial management.
- At least 1-3 years of experience in a similar role, preferably in an accounting or finance-related position.
- Proficiency in Tally ERP 9 or TallyPrime, including advanced features such as GST/VAT integration, inventory management, and report generation.
- Strong understanding of accounting principles and practices.
- Excellent knowledge of MS Excel for data analysis, reporting, and reconciliations.
- Strong analytical skills to interpret financial data, identify trends, and provide insights for financial decision-making.
HOW TO APPLY
- If you meet the above qualifications, skills and experience press the Apply button.
- Interviews will be carried out on a rolling basis until the position is filled.
- Only the shortlisted candidates will be contacted.