RESPONSIBILITIES

  • Assist in posting supplier invoices, preparing payments in the accounting system.
  • Keeping records and filing of transactions and relevant documentation.
  • Assisting in daily, weekly and monthly treasury operations and track key treasury operational benchmarks.
  • Bank and cash reconciliations and substantiate financial transactions with verified source documentation.
  • Assist in preparation of monthly, quarterly and annual financials and accounting reports.
  • Assist in preparing and maintaining all the books of accounts. This includes assisting with month end closing processes and general journal entries.
  • Assisting with accurate and timely posting of documents of original entry into the accounting system
  • Assist with taxation compliance activities, which includes statutory filings and payment of PAYE, NSSF, NHIF, VAT and WHT.
  • Any other duties that may be assigned
  • REQUIREMENTS

  • A Bachelor’s degree in a business related discipline with a minimum of Second Class Honors, Upper Division is essential.
  • Minimum of B+ in KCSE.
  • CPA(s) or its equivalent commencement of professional papers will be an added advantage.
  • Good communication (written & verbal) skills.
  • Proficiency in Microsoft Office and good computer skills.
  • Strong numeracy, analytical, strategy and research skills.
  • Able to handle multiple tasks and prioritize accordingly.
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