Role Description
- Entering account information in Quickbooks
software
- Summarizing current financial status by
preparing a balance sheet, profit and loss statement, and other reports
- Reconciling account information i.e Bank
Reconciliations, Monthly collections reconciliations
- Maintaining Debtors/Creditors accounts
- Assist in annual audits
- Interest/penalty workings on late payments
- Preparing payments by verifying documentation,
and requesting disbursements
- Management of Petty cash/MPESA Account
- Statutory filing of Returns/Payments of VAT,
Withholding Tax, NHIF, NSSF, PAYE & Income Tax
- Maintaining and updating employee leave
schedules, sales staff rotas
- Any other ad-hoc duties assigned by the
manager/Director
Qualifications and requirements
- 3-5 years’ work experience in a similar role
- Experience with accounting software QuickBooks
- MS Excel and powerpoint skills
- Experience with general ledger functions.
- Proficiency in Accounting and Finance practices
- Effective Communication skills for coordinating
with teams and stakeholders
- Keen attention to detail and ability to maintain
accurate financial records
- Proficiency in accounting software and tools is
an added advantage
- Prior experience in a similar role is preferred
- Degree or diploma in Accounting, Finance, or a
related field
How to Apply
