Accounts Officer

Responsibilities:

Supports management in all activities.
Daily Journal entries and receipts in the company books.
Prepare Bank and Cash Reconciliation on a daily basis.
Analyzing receipts from Customers.
Reconcile customer accounts to ensure accuracy in collection.
Review Accounts payable accounts and ensures all vendors are paid as per the agreement or credit limits.
Assist supply chain team with costing and vendor payment as and when required.
Performs monthly closing activities in areas of GL and updates the management accounts schedules.
Filling of monthly statutory deductions i.e KRA, VAT within the stipulated deadline.
Supports in the coordination for external year end audit.
Ensuring execution of accounting related internal controls and accounting policies.