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.
Qualification
Bachelor in Commerce Finance/Accounting option/ CPA
Minimum 2 years accounting experience
Working knowledge of Excel
Proficient with Google Sheets
Experience with working using an ERP system.
Key Skills:
Excellent analytical skills
Good communication, organization and Time Management skills.
Self Starter
Flexible
Attention of Detail
Proactive and result oriented
Qualified candidates should submit their cover letter and CV on or before 2/8/2024.
Qualification
Bachelor in Commerce Finance/Accounting option/ CPA
Minimum 2 years accounting experience
Working knowledge of Excel
Proficient with Google Sheets
Experience with working using an ERP system.
Key Skills:
Excellent analytical skills
Good communication, organization and Time Management skills.
Self Starter
Flexible
Attention of Detail
Proactive and result oriented
Qualified candidates should submit their cover letter and CV on or before 2/8/2024.
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