| 
 
 JOB TITLE  | 
 
 ACCOUNTANT  | 
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 NATURE OF JOB  | 
 FULL TIME  | 
| 
 INDUSTRY  | 
 
  | 
| 
 SALARY  | 
 KSHS.55,000 STARTING & 65,000 AFTER PROBATION  | 
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 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.