Key Responsibilities:
- Review and disbursement of authorized petty cash
requests.
- Replenishment of petty cash.
- Update member accounts daily.
- Process accounting documents such as invoices,
staff interests, and investment disbursements.
- Initiate authorization and payment of accounting
documents.
- Prepare and submission of with-holding tax and
with-holding VAT to KRA before deadlines. Preparation of with-holding VAT
certificates.
- Prepare and submit statutory deductions to the
specific authorities.
- Assist in Review, coding, and filing of
financial records.
- Cash withdrawals, the collection of cheque books
and bank statements and any other duties.
- Carry out the formulation, preparation, and
monitoring of the company’s budgets
- performance reports and cash flows.
- Ensure compliance with statutory requirements,
policies, strategies, procedures, and standards of the company.
- Prepare cash books and monthly bank
reconciliation statements
- Prepare financial reports to management
- Carry out any other relevant duty as assigned by
your immediate supervisor.
Job Specifications
- Degree/Diploma in Finance/Accounting.
- Minimum CPA Section IV or equivalent
- Must be conversant with QuickBooks and Sage
Accounting package
- Previous relevant work experience required.
- At least 2 -3 years of experience.
- IT proficiency.
- Analytical skills.
- Knowledge of principles and standard practices
of accounting.
- Knowledge of budget preparation and control
process
How to Apply
