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
