Our client is an upcoming medium sized firm.

An accounting position has arisen.

Major responsibilities includes: planning and directing accounting activities within the Finance department by performing the following duties, personally or through subordinate supervisors

Roles & Responsibilities:

Core roles:

Analysis of expenses on monthly basis (Budget variance)Raise journals and code transactionsReconcile general ledger and subsidiary ledger accountsPost journal vouchers to the general ledgerPrepare monthly trial balancePrepare profit and loss accountPreparation of Balance sheetMaintain Fixed Asset register and necessary schedulesMaintain the Debtors ledger and reconcile the trade debtors control to subsidiary ledgerMaintain Creditors ledgerPrepare weekly and monthly Cash flow forecastPrepare annual budget. On monthly basis prepare variances with accompanying explanationsAdminister the payroll, and remit statutory deductions regularlyCheck payment (cheques and petty cash)Receive and ensure the bank statements reflect true transactions of the company including correct banking (daily)Receive all monies paid to the organization and issue receipts of the same. Post or deliver all receipts issued.Custodian of Petty Cash ensuring that it is balanced at all timesIssue our all signed cheques and keep a cheque delivery book. Report on all undispatched cheques on a daily basisPrepare cash/ cheque daily summary and avail copies to General Manager every other FridayPost all transactions to the Accounting software on a daily basisEnsure the daily summaries are filed after being approved by all parties namely the Network and accounts DepartmentTo carry our any other assignments as directed by the General ManagerPrepare invoices for the sales teamFirst degree & CPA finalistMinimum 5 years experience 2 of which in a senior position. Conversant with Sage Pastel (A must)Demonstrate understanding of financial control and management reportingSelf-drive and leadership skillsExpected gross Pay 60K-70K.

If you are up to the challenge, posses the necessary qualification and experience, please send your CV only indicating why you are the most suitable candidate for the role clearly quoting the job title on the email subject to jobs@staff-kenya.com

Please indicate current or last salary.

The Recruiting Manager
Corporate staffing Services
Suite 3, 13th Floor, Development house,
Moi Avenue, Nairobi.

Via email to: jobs@staff-kenya.com

N.B: We do not charge any fee for receiving your CV in our database no for interviewing.

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